Collections Jobs in South Africa
- Gauteng (599)
- Western Cape (251)
- Kwazulu Natal (163)
- Eastern Cape (48)
- Mpumalanga (36)
- North West (25)
- Limpopo (24)
- Free State (24)
- Northern Cape (15)
Accounting / Finance
- Freerecruit (9)
- Flink Recruit Pretoria (2)
- Arvo (1)
- Bbl Security Products (1)
- Catch Recruit (1)
- Reunert Limited (1)
- Top Talent Recruitment (1)
- Full Time
- Last 7 days (7)
- Last 3 days (2)
Debt Collections Agent NEW
Freerecruit
South Africa
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
share this job on whatsappDebtors Clerk Brooklyn, Cape Town
Bbl Security ProductsSouth Africa
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
Bookkeeper
FreerecruitSouth Africa
eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s expierence R15000 –
Debtors Clerk
FreerecruitSouth Africa
Duties include but are not limited to : Collection of outstanding monies Reconciliation of accounts Opening
Debtors/ Creditors Clerk
FreerecruitSouth Africa
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Debtors Clerk
FreerecruitCentral Johannesburg
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
Debtors Assistant
FreerecruitEden
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling
Debtors Clerk NEW
FreerecruitIgoda
least 5 yrs) will be advantageous Duties include: Collection of outstanding debtors Processing of invoices
Creditors Controller – Debtors
Top Talent RecruitmentKloof Street
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
Accountant Sandton
Catch RecruitSandton
and sending out client statements/age analyses, collecting funds from debtors, finalising and processing
Share on Facebook
Share on Twitter
Share on Linkedin