Debt Collector Contract Jobs in South Africa
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Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices in a timely with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on information.
- Following legal requirements during debt collections to avoid legal issues.
share this job on whatsappDebt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts
Debt Collector Lyttleton
Express Employment Professionals Sa - MidrandSouth Africa
10000 Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager join their team for a temporary contract. Calling customers for debt collecting - list will be provided
Debt Collector 10000
Express Employment Professionals Sa - MidrandSouth Africa
10000 Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager join their team for a temporary contract. Calling customers for debt collecting - list will be provided
Debt Collector Epping
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments
Debt Collector Potchefstroom NEW
Vericred CollectionsPotchefstroom
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and
Debt Collector Boskruin
Denton HarveyBoskruin
10000 + We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
Experienced Debt Collectors Market Related With Commission NEW
Vericred CollectionsPotchefstroom
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and
Debt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
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