Assistant Accountant Debt Collection Jobs in South Africa

Debt Collection Agent Umhlanga

 Nutun

Umhlanga Rocks

We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans customer service. Duties may also include querying accounts, organising debtor files and documents, following experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication

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Debt Collection Clerk Durban

 Dynamic Outlook Pty Ltd

South Africa

 12 000 - 15 000

The Debtors Clerk attends to the billing and debt collection requirements within the Finance department including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices

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Debt Collector

Cape Town Region

management, including invoicing, statements, and debt collection.

• Collecting outstanding debts from clients.
• Processing invoices on aged debt accounts and days sales outstanding (DSO).
• Monitoring slow-moving accounts and taking action to recover debts.
• Processing credit notes and receipts on bank accounts.
• Following

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Collections Officer

 Dante Group Pty Ltd

South Africa

Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and

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Assistant Accountant

 Mecs

South Africa

Mechanical Manufacturing has a vacancy for an Assistant Accountant at their operation in Maitland. Responsibilities: sorting GRN's. Reconciling of general ledger accounts Timeous preparation of monthly journals SARS communication Payments on ERP system and directly on Bank platform Assist with reporting. Foreign transactions/ Payments Financial Management/ Certificate in Financial Accounting 5 years' Financial Experience. Fluent in English

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Assistant Accountant

 Network Finance

North Johannesburg

the hospitality space is currently seeking an Accountant to join their finance team in Rosebank permanently

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Assistant Accountant

 Ca Support Cc

Bellville

Reference: CPT001183-FT-1 ASSISTANT ACCOUNTANT Bellville Our client is an internationally recognised Western Cape. The company has a vacancy for an Assistant Accountant at their offices in the Tygervalley area (especially Excel) and accounting packages Relevant knowledge of computer systems (accounting and exports) Ability skills. Knowledge of and experience in Consignment accounting, cost chains and incoterms will be advantageous

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Assistant Accountant NEW

 Network Finance

Cape Town Region

Team as an Assistant Accountant Job & Company Description: Are you a dynamic accounting professional in your career? We are seeking a talented Assistant Accountant to join our client's team located in the to their finance department? Apply now Duties: Assisting with the preparation of financial statements and reconciliations of accounts. Managing accounts payable and accounts receivable functions. Assisting with budget Skills Required: Qualifications: Completed BCom Accounting Degree. Experience: Minimum of 1 year post article

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Debt Collector Potchefstroom

 Vericred Collections

Potchefstroom

VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and National Senior Certificate (Matric) Assertive Collection & Negotiation Skills Computer Literacy Good

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Debt Collector Morningside, Sandton

 Ad Hoc - 5357673

South Africa

 R5 500.00

A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms Assist clients reconcile accounts and resolve client disputes. Qualification Matric/Grade 12 (Maths/Accounting) Experience Experience Up to 1 Year collections experience Collections software systems experience Skills Computer literacy

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