Accounts Debtors Call Centre Jobs in South Africa

Agent Call Centre Centurion

 Mh Solutions

Centurion

 R250 000 pa

with extensive in-bound and customer relations call centre experience to join their team Duties: Deal with

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Call Centre Agents Required

 Freerecruit

Igoda

Call centre agents needed with less no experience but willing to undergo free 4 days training before 500.00 /month No experience needed The post Call Centre agents required appeared first on freerecruit

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Customer Relations Agent (call Centre) - Centurion R250 000 Pa

 Mh Solutions

Centurion

 R250 000 pa

with extensive in-bound and customer relations call centre experience to join their team Duties: Deal with

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Debtor Centurion

 Sac Trucks

Centurion

 7500

PLANNING, ORGANISIN, MAINTAINING AND ASSISTING IN DEBTORS. The job description will be discussed during the Literate •Problem Solving •Client and Service centred. •Positive Culture and attitude towards company

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Debtors Clerk

 Able Tracers And Debt Collectors

Port Elizabeth

 Attractive packages with fringe benefits

Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin

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Debtors, Admin

 Ys Distributors

eThekwini

 R8000 to R10000 per month

Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated

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Debtors And Creditors Clerk Ballito

 Watershed Consulting

iLembe

role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include

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Creditors Clerk / Debtors Clerk

Durban

 Monthly

are not limited to:

• Creditors and Debtors Experience
• Bank and Credit card Recon

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Debtor Port Elizabeth

 Headhunters

South Africa

currently looking to employ an Office Administrator (Debtors) based in Deal Party, Port Elizabeth. A wonderful Requirements: Previous debtors experience essential. Controls around 150 debtors. Disciplinary Hearing limited to: Debtors - Making use of Parcel Perfect Software. Keeping records of customers' accounts. To keep daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements documents. Answering incoming calls; taking messages and re-directing calls as required. Dealing with email

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Office Administrator (debtors)

Port Elizabeth

 Monthly

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• Previous debtors experience essential.
• Controls around 150 debtors.
• Disciplinary expectations but not limited to:
  
  • Debtors - Making use of Parcel Perfect Software.
  • Keeping
  • Keeping records of customers' accounts.
  • To keep records on amounts owed by customers and
  • Credit Notes.
  • Customer queries debtors.
  • Invoicing, Capturing waybills.
  • Month
  • Answering incoming calls; taking messages and re-directing calls as required.
  • Dealing

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