Debt Collecting Outside Jobs in Centurion, Gauteng
Cash Collection (ref: 23442) Centurion
Sinakho Staffshop Ltd
Centurion
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
share this job on whatsappSoftware Developer Centurion
Excalsoft Development Ltd T/a FuturesoftCenturion
South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. In short: To
Junior Data Engineer Centurion
Excalsoft Development Ltd T/a FuturesoftCenturion
South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. We manage and
Debtors Clerk Centurion
Sentinel Staffing ServicesCenturion
payments Follow up on overdue accounts and manage debt collections Maintain accurate financial records and reports
Debtors Clerk/acconts Receivable
Centurion
R15 000.00
/>Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and
Operations Manager Centurion
Nubia ConsultingCenturion
R800 000.00 – R1 050 000.00 risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal loan performance, loan recovery strategies for bad debts, credit modelling. Ensure compliance with credit systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00
Bookkeeper Centurion
Express Employment Professionals Sa - MidrandCenturion
limited to; Maintain Tenant Age Analysis Debt / rental collections. Tenant liaison– information, queries
Assistant Accountant
Centurion
officials as necessary.
Credit Controller Centurion
Smith GarbCenturion
receivables and to maximize cash collections and minimize customer bad debts. Proven ability and experience years experience in credit control as well as collections reconciliations essential. KPIs include: Assure monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts;
Credit Controller Centurion
Sinakho Staffshop LtdCenturion
account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent outcomes through monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts control ( essential ). Min5 years' experience in collections reconciliations. Market related.
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