Collections Specialist Debtors Jobs in South Africa
- Accounting / Finance (12)
- Engineering (2)
- IT / Computing / Software (2)
- Legal (2)
Dante Group Pty Ltd
- Last 7 days (6)
Litigation Typist (levy Collections)
Dante Group Pty Ltd
Pretoria
seeking an experienced Litigation Typist (Levy Collections) to join their growing team Minimum requirements: sectional title and/or homeowner association levy collection matters Must be able to work independently on
share this job on whatsappDebtors Clerk
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
Product Specialist Sandton
Dante Group Pty LtdSandton
Reference: PTA022920-ID-1 Product Specialist: Electronics Gauteng R600 000 to R900 000 per annum Our Engineering Industry is looking for a Product Specialist to join their team. Minimum requirements: Grade
Product Specialist: Electronics
Dante Group Pty LtdSandton
Reference: PTA022920-ID-1 Product Specialist: Electronics Gauteng R600 000 to R900 000 per annum Our Engineering Industry is looking for a Product Specialist to join their team. Minimum requirements: Grade
Finance Administrative Assistant Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Finance Administrative Assistant - Brackenfell - J
Dante Group Pty LtdCape Town City Centre
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte as Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts queries Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements
Accountant
Dante Group Pty LtdGermiston
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
Accountant Germiston
Dante Group Pty LtdGermiston
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
Office Administrator
Dante Group Pty LtdRandburg
experience Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements
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