Rcs Collections Vacancies In Goodwood Jobs in South Africa
Debtors Controller Cape Winelands: Boland
Network Finance
South Africa
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
share this job on whatsappDebtors Controller
Network FinanceSouth Africa
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
Accounts Receivable Team Leader Johannesburg North
Network FinanceNorth Johannesburg
overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments
Accounts Receivable Team Leader
Network FinanceNorth Johannesburg
overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments
Legal Adviser
Network FinanceBloemfontein
Compliance – POPI, NCA & CPA Pre-litigation debt collection Education: LLB & an admitted attorney Experience
Legal Adviser Bloemfontein
Network FinanceBloemfontein
Compliance – POPI, NCA & CPA Pre-litigation debt collection Education: LLB & an admitted Attorney Experience
Debtors Manager Johannesburg North
Network FinanceNorth Johannesburg
management Analysis and reporting on general debt collection Cashflow forecasting Financial management and executive reports to EXCO Managing and leading the collection division Job Experience & Skills Required:
Debtors Manager
Network FinanceNorth Johannesburg
management Analysis and reporting on general debt collection Cashflow forecasting Financial management and executive reports to EXCO Managing and leading the collection division Job Experience & Skills Required:
Accounts Receivable Supervisor Johannesburg North
Network FinanceNorth Johannesburg
levels and ensure compliance with SOPs. Attend collections meetings and oversee handover of terminated student information. Ensure queries are resolved in line with collections SOP. Ensure timely preparation and submission
Accounts Receivable Supervisor
Network FinanceNorth Johannesburg
levels and ensure compliance with SOPs. Attend collections meetings and oversee handover of terminated student information. Ensure queries are resolved in line with collections SOP. Ensure timely preparation and submission
Share on Facebook
Share on Twitter
Share on Linkedin