Debt Jobs in Kwazulu Natal
- South Africa (8)
- iLembe (4)
- Westville (3)
- Hyper By The Sea (2)
- Pietermaritzburg (2)
- eThekwini (2)
- Kokstad (1)
- Musgrave Road (1)
- Accounting / Finance (16)
- Sales (4)
- Customer service / support (1)
- IT / Computing / Software (1)
- Legal (1)
Debtors Manager Durban
Sarta Recruitment
eThekwini
Assist Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
share this job on whatsappTraining Facilitator Westville
AfpolWestville
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
Collections Training Facilitator Market Related Salary
AfpolWestville
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
Finance Assistant
FreerecruitKokstad
experience within a similar role 2 yrs experience in debt collection General Finance administration experience
Recons & Collections Administrator
iLembe
flow is maximized through efficient and effective debt collection and reconciliation.
Debtors Clerk Ballito
Insphired Recruitment SolutionsiLembe
flow is maximized through efficient and effective debt collection and reconciliation; provide direct guidance to system. Large book value. Performing effective debt collection by following processes implemented by
Bi Analyst Durban
Talenco Recruitment SpecialistseThekwini
Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review)
Invoice Clerk Pietermaritzburg
The Employment ChannelPietermaritzburg
are dispatched on time. Recovering outstanding debts. Handling clients' account queries. Initiating new
Vehicles Invoice Clerk Market Related
The Employment ChannelPietermaritzburg
are dispatched on time. Recovering outstanding debts. Handling clients' account queries. Initiating new
Bookkeeper Musgrave
Py PlacementsMusgrave Road
R 7 500 - R 10 000 p.m reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation
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