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Debt Collection Operator Jobs in Ilembe

Jobs 1-10 of 17

Recons & Collections Administrator

iLembe

maximized through efficient and effective debt collection and reconciliation.

  • To provide direct regards to improvements to debtors/finance and collection processes and implement accordingly.
  • Responsible lity to work autonomously.
  • Ability to operate under pressure and meet tight deadlines.
  • Great Large book value.
  • Performing effective debt collection by following processes implemented by the organisation debtor and creditor accounts.
  • Pursue collection on outstanding amounts and provide regular reports


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  • Centre Operator Durban North

     Excellerate Services LtdiLembe

    responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified


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    Command Centre Operator (cleaning And Security) (control Room) Market Related

     Excellerate Services LtdiLembe

    responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified


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    Debtors Clerk Ballito

     Insphired Recruitment SolutionsiLembe

    maximized through efficient and effective debt collection and reconciliation; provide direct guidance regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation system. Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports timeous Alerting to stakeholders in any delay in collections and cashflow impediments. Tertiary qualification


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    Jnr Accountant South Africa, Kwazulu-natal, North Coast

     Fourier RecruitmentiLembe  ZAR 30000-40000 Monthly

    payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial


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    Jnr Accountant - North Coast - Kzn Zar 30000-40000 Monthly

     Fourier RecruitmentiLembe  ZAR 30000-40000 Monthly

    payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial


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    Debtors Clerk Durban North

     Py PlacementsiLembe  R 180 K p.a.

    Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit


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    Service Manager Durban North

     First Auto StaffingiLembe

    Implement innovative solutions to elevate service operations. Monitor and achieve key performance indicators equipment and inventory, to optimize service operations.


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    Clinic Sister

     FreerecruitUmhlali

    The key purpose of the position is to manage and operate a profitable, Primary Health Care Clinic that is


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    It Support Engineer Durban North

     Schlemmer & Associates Recruitment SpecialistsiLembe  R16 000 - R20 000 CTC

    clients and the business. Good Windows desktops operating system knowledge and experience (Windows 7 - Windows Windows 11). Beneficial - Windows Server / Server operating system knowledge and experience (Windows Server


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