Admin Debtor Collections Jobs in South Africa
- Gauteng (5)
- Western Cape (2)
- Eastern Cape (1)
- Kwazulu Natal (1)
- Free State (1)
Accounting / Finance
- Last 7 days
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
Debt Collections Agent
FreerecruitSouth 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 .
Debtors Manager
Johannesburg
rience on GAAP and SAP systems
Debtors Controller
South Africa
300000 Annually
Debtors Controller to join there financial team.
As a Debtors Controller
following:
- Managing the collection and reporting of payments from all debtor accounts.
- Responsible
- Responsible for collecting debts owed to the company from various debtors.
- Identifying and allocating regarding the status of the debtor's book.
- Ensuring timely collection of outstanding amounts.
- Handling
- Assisting in reconciling intercompany debtor and creditor transactions.
- Providing support
Debtors Clerk
Midrand
180000 Annually
to recover owed money
- Locate and contact debtors
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Update account status and database regularly
debtors
- Following up on overdue debtors
- Ensuring receipts are
are captured daily and accurately
- Debtors reconciliations
- Monthly meetings with customers
of work experience as a debtors clerk
- Experience in working with targets
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
Johannesburg
250000 Annually
Debtors Clerk to join there financial team.
As a Debtors Clerk you
responsible for the following:
- Collections of outstanding invoices
- Identifying and
Debtors Clerk
Bryanston
/>Monthly Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
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