Sars Debtors Collection Jobs in South Africa
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Last 7 days
Collections Agent Durban
Adhoc-client
eThekwini
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
share this job on whatsappDebtors Supervisor
Network FinanceNorth Johannesburg
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in effectively collecting payments from clients and nurturing positive client relationships. As a Debtors Supervisor will responsible for the following: Oversee the debtors' ledger and ensure accurate recording of all transactions Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise issues. Generate regular reports on debtors' aging and collection activities for management review. Stay
Debtors Supervisor NEW
Johannesburg
350000 Annually
looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive
client relationships.
As a Debtors Supervisor you will responsible for the
the following:
- Oversee the debtors' ledger and ensure accurate recording of all transactions
- Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
- Supervise
Debtors Clerk
Woodgroup SaSouth Africa
R10 000 services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability to to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing of invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
Debtors Clerk NEW
Cape Town City Centre
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
Debtors Administrator NEW
Cape Town City Centre
240 000 Annually
As the debtors administrator, you will be responsible for the following duties and responsibilities:
Debtors Administrator NEW
Communicate FinanceCape Town Region
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office their team. Look no further and apply today As the debtor's administrator, you will be responsible for the
Debtors Clerk Johannesburg
GeotechJohannesburg
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes book values) Review statements/ accounts Action collections and queries Strong reconciliations skills Action claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Debtors Clerk Lakefield Benoni
Comprac HoldingsSouth Africa
R15 000 Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting Advanced level At least 4 years' experience in debtors department. Must have own transport. R15 000 CTC
Debtors Controller Kempton Park
Ajpg Management Enterprises LtdKempton Park
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants Prepare and present regular reports on debtor status and collection progress. Collaborate with the finance
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