Admin Debtor Collections Jobs in South Africa
- Gauteng (5)
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Accounting / Finance
- Network Finance (12)
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- Network Recruitment - Finance Corporate (7)
- Dante Group Pty Ltd (6)
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- Astral Operations Ltd (4)
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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 Clerk Rosebank
LabournetJohannesburg
15 000 CTC currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch are resolved within 8 hours Reconciliations: All debtors reconciliations are done on an ad hoc basis and and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every 40 unique phone calls are made per day. Overdue debtor queries are handled within 8 hours. All relevant file is up to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the
Collections 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 Controller
Network FinanceSouth Africa
currently looking for a Debtors Controller to join there financial team. As a Debtors Controller you will Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts debts owed to the company from various debtors. Identifying and allocating unidentified receipts to relevant management regarding the status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling systems. Assisting in reconciling intercompany debtor and creditor transactions. Providing support to
Debtors Clerk
Network Recruitment - Finance CorporateWest Johannesburg
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible responsible for the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments
Debtors Manager
Network FinanceNorth Johannesburg
NFR003893-CPi-1 Debtors Manager needed Our client is currently on the lookout for a Debtors Manager to join permanently in Sandton. Duties: Oversea debtors team Manage credit and collections function Leadership and training
Collections Clerk 15 000 Ctc
LabournetJohannesburg
15 000 CTC currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch are resolved within 8 hours Reconciliations: All debtors reconciliations are done on an ad hoc basis and and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every 40 unique phone calls are made per day. Overdue debtor queries are handled within 8 hours. All relevant file is up to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the
Debtors Clerk Midrand
Smith GarbMidrand
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans system and recommend solutions - Build trust with debtors - Update account status and database regularly Weekly/Monthly Cashflow projections of debtors - Following up on overdue debtors - Ensuring receipts are captured captured daily and accurately - Debtors reconciliations - Monthly meetings with customers Education and Experience:
Debtors And Creditors Clerk Potchefstroom
Kempston RecruitmentPotchefstroom
experienced Debtors and Creditors Clerk, who is energetic and self-motivated Responsible for general admin duties duties related to debtors and creditors. Upload of debtors and creditors on Xero. Correctly reconcile and clear all queries arising on the processing of debtors and creditors. Manage customer accounts and keep keep track of outstanding debts Contact debtors through phone, email, or mail to learn about their payment payments Provide exceptional customer service to debtors while adhering to organizational policies and procedures
Debtors And Creditors Clerk Bellville
Hopkins Coetzee AssociatesBellville
in Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining
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