Collections Specialist Debtors Jobs in South Africa
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- Last 3 days
Collections Agent NEW
Staff Unlimited
South Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
share this job on whatsappDebtors Administrator NEW
Communicate FinanceSouth Africa
FMCG brand, as an Accounts Receivable Specialist. Manage collections, reconcile accounts, and build 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
Debtors Manager NEW
Staff UnlimitedSouth Africa
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Debtors Manager NEW
Network FinanceNorth Johannesburg
team as we balance care and finance Seeking a Debtors Manager to ensure fiscal health aligns with patient delivering unparalleled services is seeking a Debtors Manager . With a focus on excellence and empathy improvement and implement solutions to optimize the debtors' operations. Join the dedicated team and be part Duties: Debtors and creditors management Analysis and reporting on general debt collection Cashflow executive reports to EXCO Managing and leading the collection division Job Experience & Skills Required:
Debt Collections Agent Port Elizabeth NEW
On Line PersonnelPort Elizabeth
R10000 Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts - Maintain a professional and respectful approach while
Collections Agent Gqeberha, South Africa NEW
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Debtors Controller Centurion NEW
Simplify RecruitmentSouth Africa
R15 000.00 Company based in Centurion Pretoria. Collection of outstanding debtors (Private market & Tender market); market); Allocations of receipts against debtor accounts; Investigation of queries and management thereof; Reporting of Debtors status to management; Engaging credit bureau and other collection agencies; Review Review of new debtor applications; Debtor statement management; Collating support documentation such as commercial qualification; Preferably, 3 years of Debtors management experience preferably in the pharmaceutical/health
Debtors Clerk Durbanville NEW
Csg Resourcing LtdDurbanville
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
Debtor Jhb - Western Suburbs NEW
Gap ConsultingSouth Africa
Distribution Company that seeks the expertise of a Debtors Assistant Minimum Requirements: Must have at least least 2 to 3 years' experience in a Debtors Clerk or Accounts Receivable Clerk capacity Diploma in Bookkeeping advantageous Experience in Invoicing, Payments and Collection processes is essential Must have experience working
Creditors And Debtors Clerk Durban NEW
Red Rock RecruitmentDurban
looking to employ either a creditors clerk with debtors experience or the other way around. Urgent position include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
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