Collections Specialist Debtors Jobs in South Africa

Collection Specialist / Debt Collector Windhoek

 Ct-international Financiers Ltd

South Africa

enjoys the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt. Relevant Administrative

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Collections Officer

Pretoria

 15 000

(specialising in debt collecting)

Billing And Collections Clerk

 Pr Administrators

Centurion

 Attractive packages with fringe benefits

Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company Name: PR Administrators. An Important is concerned with reconciling statements and collection of outstanding amounts. It is an active role follow up outstanding claims, send reminders to debtors. Take directive from the Accounts Manager and advise

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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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Collective Investment Scheme Administrator Negotiable

 Moving Heads Personnel

Cape Town Region

ESSENTIAL Responsible for the operations of the H4 Collective Investment Scheme portfolios. Review investor

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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 Responsibilities and expectations but not limited to: Debtors - Making use of Parcel Perfect Software. Keeping daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements

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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
  • Credit Notes.
  • Customer queries debtors.
  • Invoicing, Capturing waybills.
  • Month

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