Debt Collection Nedbank Jobs in Ekurhuleni
- South Africa (42)
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- Accounting / Finance (48)
- Sales (25)
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Accounts Administrator
Ekurhuleni
>
- Proactively manage and collect outstanding debt
- Format and send monthly billing clients
- Propose write-offs for irrecoverable debt
- Maintain close communication between credit
share this job on whatsappAccounts Administrator
Fusion RecruitmentEkurhuleni
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Accounts Administrator East Rand
Fusion RecruitmentEkurhuleni
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Debtors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding
Debtors Clerk-50790
Unique PersonnelSouth Africa
year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding
Chartered Accountant Alberton
Engineco LtdAlberton
Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes
Creditors Clerk Jhb East Rand
Solugrowth LtdEkurhuleni
customer accounts, ensuring timely collection of outstanding debts, and providing excellent customer service
Creditors Clerk Market Related
Solugrowth LtdEkurhuleni
customer accounts, ensuring timely collection of outstanding debts, and providing excellent customer service
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
Sales Engineer Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
future. Assist the finance department in collecting unpaid debts. Co-ordinate and communicate with other
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