Debts Jobs in Western Cape
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Senior Litigation/debt Collection Secretary
Cape Town Region
Minimum requirements:
- Matric is essential, with a post-matric qualification beneficial
- At least 10 years' experience (current and recent) in Litigation and Landlord/Tenant collections
- Experience with Ghost practice beneficial
share this job on whatsappDebtor Goodwood, Cape Town
Quest Staffing SolutionsGoodwood
R35 000 - R50 000 per month effective management of accounts receivable and debt collection. The role involves developing and implementing to optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: foundation for managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing mitigate risks associated with debtors, such as bad debts, fraud, and disputes. Team Management: Lead and
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt. Receipting
Debtors/ Creditors Clerk
FreerecruitSouth Africa
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
Receptionist
FreerecruitSouth Africa
BookKeeping Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team Computer Skills
Debtors Clerk
FreerecruitSouth Africa
feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation
Debtors Administrator Tabl
The Ideal CrewSouth Africa
given to individuals with background in Medical debt collections as well as experience in liasing with
Bookkeeper From 15000 To 20000 (basic) - Monthly
Tower Group LtdCape Town Region
From 15000 to 20000 (Basic) - Monthly request Weekly Duties : Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress
Bookkeeper Cape Town, South Africa
Tower Group LtdCape Town Region
From 15000 to 20000 (Basic) - Monthly request Weekly Duties : Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress
Debtors Team Leader Cape Town, South Africa
Sa Metal GroupCape Town Region
Waste Control debt Planning and implementing action to recover outstanding and overdue debts Providing guidance
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