Admin Debtor Collections Jobs in South Africa
- Gauteng (5)
- Western Cape (2)
- Eastern Cape (1)
- Kwazulu Natal (1)
- Free State (1)
Accounting / Finance
- Dante Group Pty Ltd
- Permanent
- Last 7 days (8)
Collections Officer
Dante Group Pty Ltd
South Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end branches General admin- and filing related duties Insurance Follow Up's and Checks on Debtors Assets Highly
share this job on whatsappCollections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end branches General admin- and filing related duties Insurance Follow Up's and Checks on Debtors Assets Highly
Debtors Clerk Midrand
Dante Group Pty LtdSouth Africa
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
Finance Administrative Assistant Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Finance Administrative Assistant - Brackenfell - J
Dante Group Pty LtdCape Town City Centre
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Accountant
Dante Group Pty LtdGermiston
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
Accountant Germiston
Dante Group Pty LtdGermiston
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
Office Administrator
Dante Group Pty LtdRandburg
experience Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements
Office Administrator Randburg
Dante Group Pty LtdRandburg
experience Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements
Accountant Pretoria East
Dante Group Pty LtdPretoria
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an
Share on Facebook
Share on Twitter
Share on Linkedin