Debt Review Jobs in Cape Town

Debtors Clerk Cape Town

 Latitude Resource

Cape Town Region

 R15000 – R19000 / month

receivable records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain trends, and collection activities for management review. Customer Service: Respond promptly and professionally to accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation or

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Debtors Clerk Somerset West

 Helderberg Personnel

Somerset West

proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented Proven experience with the collection of outstanding debt Professional and courteous Administratively oriented

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Debtors Clerk

 Manpowergroup Sa

Cape Town City Centre

credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge

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Debtors Clerk Cpt - Cbd

 Manpowergroup Sa

Cape Town City Centre

credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge

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Transportation Manager Cape Town

 Latitude Resource

Cape Town Region

 R30,000 to R40,000 / month

responsible for overseeing the collection of outstanding debts, maintaining accurate records, and implementing to minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for t proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain

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Debtors And Creditors Clerk Cape Town

 Kempston Recruitment

Cape Town Region

advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous maintaining the debtors ledger Processing of bad debt provisions and obtaining approval for leagl collection

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Debtors Controller Somerset West

 Helderberg Personnel

Somerset West

analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic

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Debtor Bloubergstrand

 West Coast Personnel

Bloubergstrand

 R20 000 Per Month Negotiable

Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing

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Accountant Cape Town

 Hire Resolve

Cape Town City Centre

accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions IT coordination, insurance reviews/ updates and renewals Prepare and review financial statements and reports financialcareershireresolve.za.com Hire Resolve reviews applications daily, so please upload or email through

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Debtors Controller

Cape Town City Centre

 18000 Monthly

members to ensure timely collection of outstanding debts.