Sars Debtors Collection Jobs in Central Johannesburg
Outbound Collections Agent
Shapiro Shaik Defries And Associates
Central Johannesburg
OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently unemployed accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge
share this job on whatsappDebtors Clerk Jhb - Central
Gap ConsultingSouth Africa
Dealership Debtors Clerk Minimum Requirements Must have at least 2 to 3 years experience as a Debtors Clerk
Debtors Clerk – Wynberg, Johannesburg – R25 000
Aim PersonnelfreerecruitCentral Johannesburg
Debtors Clerk – Wynberg, Johannesburg – R25 000 Month end Capturing. Update collection target with payments Must be Fluent in Afrikaans and English. The post Debtors Clerk – Wynberg, Johannesburg – R25 000 appeared
Management Accountant Jhb - Central
Execustaff Recruiting Services Sa LtdSouth Africa
costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors Compiling and submitting documents for approval - SARS Managing contract escalations Analyzing and monitoring
Revenue Accountant Jhb - Central
Talented RecruitmentSouth Africa
Distribution of weekly customer statements & collection of funds Project management: Ensure that projects KYC & on boarding process Invoicing & debtors management: Ensure that sell & buy rates charged weekly customer statements Assist with weekly debtors & WIP reporting to management Liaise with shared be resolved timeously Assist with overdue debtors collection Reporting Responsibilities: Preparation of
Junior Creditor Jhb - Central
Execustaff Recruiting Services Sa LtdSouth Africa
related to accounts receivable and accounts payable. Debtors Support: Assist in the preparation and issuance with team members to ensure accurate recording of debtor transactions. Creditors Support: Aid in processing assigned. Collaborate with team members for data collection and analysis. Participate in process improvement directed. Address basic ad-hoc queries related to debtors and creditors. Communication and Collaboration:
Credit Controller Johannesburg Central
Network FinanceCentral Johannesburg
you Your role would be to ensure effective cash collection and maintain client accounts effectively and for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Credit Control Officer
ItrsCentral Johannesburg
Monitor and track debtor position/account receivable balances for timely collections. Regular review of
Credit Controller
Network FinanceCentral Johannesburg
you Your role would be to ensure effective cash collection and maintain client accounts effectively and for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Junior Bookkeeper (healthcare) - West Rand (jhb)
Vencorp Placements LtdCentral Johannesburg
purchase orders. Debtors Management: Capture credit notes and refunds. Reconciliation of debtors/subscription debtors/subscription accounts. Assist with debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE
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