Admin Debtor Collections Jobs in South Africa
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Permanent
- 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 Secretary
Dante Group Pty LtdSouth Africa
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience dealing with Collections Must be able to work independently in the whole collections process Able to
Collections 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
Collections Specialist Mount Edgecombe
Ad Hoc Client - 5393508Mount Edgecombe
Now Hiring International Collections Specialist Great working environment In service funeral benefit development for tenured employees W e are looking for Collection agents to join our team to call Businesses & party collections, Rep will be calling on behalf of the creditor as opposed to the collection agency months USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
Collections Secretary Hatfield Surroundings
Dante Group Pty LtdSouth Africa
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience dealing with Collections Must be able to work independently in the whole collections process Able to
International Collections Team Leader
Ad Hoc Client - 5393508Mount Edgecombe
INTERNATIONAL COLLECTIONS TEAM LEADER We are looking for a Team Leader to join our Collections team. This plus USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
Debtors Administrator
Communicate FinanceSouth Africa
Accounts Receivable Specialist. Take charge of collections, account reconciliation, and cultivating strong receivable statements to Evolution Manage the collection of monies due, focusing on resolving queries timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for Minimum 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous
Debtors Clerk
H.r. SolutionsRustenburg
to the mining sector in Rustenburg - seeking a DEBTORS clerk to join their team- this is a temp to perm employed Requirements: Debtors experience (2-5 years) SYSPRO knowledge Able to collect money efficiently and
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
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