Permanent Debt Collections Jobs in Ekurhuleni
- South Africa (52)
- Kempton Park (27)
- Boksburg (21)
- Edenvale (16)
- Springs (9)
- Benoni (5)
- Germiston (5)
- Isando (5)
- Alberton (3)
Banking Sales Consultant - Permanent Gauteng R19k - R25k
Quest Staffing Solutions
South Africa
R19K - R25K Focus- Achieve customer growth, revenue and collections targets as defined by the bank • Meet and exceed R30K CTC (depending on experience) Contract: Permanent Location: On site Gauteng South or Gauteng North
share this job on whatsappAccounts 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
Accounts 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
Bookkeeper Germiston
Professional Assignments TeamGermiston
Thinking refers to the potential or capacity to collect, process, analyze and integrate into a relevant invoices/permanent entries by keeping track of end dates, advising branches and loading these permanent invoices dispatch process flowing for stores Running rental/permanent invoices on the 2 nd of every month after month-end
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