Telephonic Debt Collector Jobs in North Johannesburg
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Attorney
Sandton
system
share this job on whatsappAttorney
Dante Group Pty LtdSandton
Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
Attorney Sandton
Dante Group Pty LtdSandton
Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
Debtors Administrator
Sandton
taken to collect money timeously
Debtors Clerk Houghton
Quality Connect StaffingHoughton
R 20K to R 30K plus commission receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong organizational accounts receivable and follow up on outstanding debts - Maintain accurate records of all financial transactions Friday 09:00am to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: software, such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in
Credit Manager
Midrand
collection of outstanding debts.
Debtors Clerk (houghton)
Houghton
R 20K to R 30K plus commission
accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial
Saturdays
Required Skills
- Debt Collection
- Collecting
- Reconcile
such as QuickBooks or Sage
- Knowledge of debt collection regulations
- Previous experience
Credit Manager Midrand
Network FinanceMidrand
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
Credit Manager
Network FinanceMidrand
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
Senior Creditors Controller Jhb - Northern Suburbs
Energy At WorkNorth Johannesburg
departments to optimize company sales and reduce bad debts. Key Responsibilities: 1. Credit Policy Development collection of outstanding debts. Implement strategies to minimize bad debts and reduce days sales outstanding reports on credit status, overdue accounts, and bad debt provisions. Analyze credit data and financial statements of our credit processes and the reduction of bad debts. R550 000 - R600 000 - Annually
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