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Sars Debtors Collection Jobs in South Africa

Jobs 1-10 of 485

Collections Agent

 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


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Debtors Controller

 Network Finance.North Johannesburg

financial stability in the travel industry As a Debtors Controller, mitigate risks and drive profitability customer satisfaction. As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal managing accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow


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Debtors Controller

 Network FinanceSouth Africa

currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible responsible for the following: Collections of outstanding invoices Identifying and reporting on bad debt


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Debtors Manager

 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:


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Debtors Administrator

 Communicate FinanceSouth Africa

as an Accounts Receivable Specialist. Manage collections, reconcile accounts, and build strong customer 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


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Debtors Manager

 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


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Collective Investment Scheme Administrator Negotiable

 Moving Heads PersonnelCape Town Region

ESSENTIAL Responsible for the operations of the H4 Collective Investment Scheme portfolios. Review investor


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Debt Collections Agent Port Elizabeth

 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


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Collections Agent Gqeberha, South Africa

 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


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Debtors Clerk Centurion

 Pillangó PlacementsSouth Africa

Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining Maintaining accurate records of all debt collection activities Monitoring accounts to identify overdue payments discrepancies Generating and analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with years of solid experience in telephonic debt collections Proven ability to negotiate terms diplomatically collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications


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