Debit Collector Jobs in South Africa
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Debt Collector
Cape Town Region
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Debtors
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Matric
- 3 years ex
share this job on whatsappDebt Collector Morningside, Sandton
Ad Hoc - 5357673South Africa
R5 500.00 target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
Debt Collectors R5 500.00
Ad Hoc - 5357673South Africa
R5 500.00 target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
Debtor Randburg, Johannesburg, Pretoria, South Africa
Trending TalentSouth Africa
Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting Debtors Age Analysis. Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding
Debtors Controller Bryanston
CodematchBryanston
R180 000 – R 230 000 p.a constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance, accounting
Data Capturer NEW
DavPretoria
the correct financial period. Tenant receipts, debit orders and payments should be recorded in the receipt tenant statements. Ensure that details for existing debit orders re adjustments to banking details, amounts amounts are captured on MDA and load details for new debit orders. Attend to instructions in pending file before
Data Capturer Pretoria NEW
DavPretoria
the correct financial period. Tenant receipts, debit orders and payments should be recorded in the receipt tenant statements. Ensure that details for existing debit orders re adjustments to banking details, amounts amounts are captured on MDA and load details for new debit orders. Attend to instructions in pending file before
Transactions Management Rosebank
Internet ConceptsJohannesburg
R30 - R35KCTC supplier accounts. General allocations (journals, debit notes/credit notes). Identification and reporting to be processed. General allocations (journals/debit notes and credit notes) Maintain customer contact
Litigation Secretary Cpt - Cbd NEW
Time PersonnelCape Town City Centre
correspondences and bills of costs Opening of files and debiting of fees on Lexpro Schedule and set up appointments Complete Dictaphone typing speedily and accurately Debit fees, generate or process invoices and bill clients
Litigation Secretary NEW
Time PersonnelCape Town City Centre
correspondences and bills of costs Opening of files and debiting of fees on Lexpro Schedule and set up appointments Complete Dictaphone typing speedily and accurately Debit fees, generate or process invoices and bill clients
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