Collections Specialist Debtors Jobs in South Africa
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Collections Agent NEW
Staff Unlimited
South Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
share this job on whatsappCollections Agent Silverlakes
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Collections Agent Durban
Adhoc-clienteThekwini
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Debtors Clerk
Network Finance.Centurion
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book R200 million. Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range. Ensuring timely collections from government
Debtors Clerk
Network FinanceNorth Johannesburg
If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success healthy challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
Debtors Controller
Network FinancePretoria
Dive into the thrilling world of finance as a Debtors Controller and Administrator With your financial conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring our esteemed clients We're on the lookout for a Debtors Controller and Administrator who's passionate about thrilling journey together and make finance fun As the Debtors Controller and Administrator, you will be responsible concerning debtor management, including processing and reporting on collections. Manage debt collection efforts
Debtors Controller
Network FinanceNorth Johannesburg
currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities responsibilities will include: Managing collections of outstanding invoices Identifying and reporting on
Debtors Supervisor
Network FinanceNorth Johannesburg
Reference: NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse career? Join a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor you will be responsible for the below: regular meetings with clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according transactions manually to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding
Debtors Clerk
Fusion RecruitmentEkurhuleni
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Debtors Supervisor
Network Finance.North Johannesburg
Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will oversee the timely and accurate invoice processing, manage collections, resolve payment discrepancies, and maintain
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