Jobs in

Sars Debtors Collection Jobs in South Africa

Jobs 1-10 of 38

Debtors Clerk

 Network Finance.Centurion

Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book R200 million. Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range. Ensuring timely collections from government


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Finance Assistant/debtors Clerk

 Network Finance.East Johannesburg

a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner FMCG-specific financial software is a plus. International Debtors & Creditors Experience would be advantageous field. Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, efficiency and risk management Full function Debtors Debto Collection on accounts post 30 days Capturing Cashbook


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Debtors Clerk Centurion

 Network Finance.Centurion

Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book R200 million. Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range. Ensuring timely collections from government


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Finance Assistant Johannesburg East

 Network Finance.East Johannesburg

a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner FMCG-specific financial software is a plus. International Debtors & Creditors Experience would be advantageous field. Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, efficiency and risk management Full function Debtors Debto Collection on accounts post 30 days Capturing Cashbook


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Bookkeeper

 Network Finance.South Africa

Bookkeeper Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Pastel Partner advantageous Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, risk management Full function Bookkeeping Debt Collection on accounts post 30 days Capturing Cashbook Allocation


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Bookkeeper Vaal Triangle

 Network Finance.South Africa

Bookkeeper. Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Pastel Partner advantageous. Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, risk management. Full function Bookkeeping. Debt Collection on accounts post 30 days. Capture Cashbook. Allocation


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Cfo Johannesburg North

 Network Finance.North Johannesburg

services, focusing on revenue management and debtor collections. This role requires collaboration with corporate include analysing monthly financial results, managing debtor relations, and resolving billing discrepancies


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Financial Controller Midrand

 Network Finance.Midrand

insights to support Group decision-making. Manage debtors, creditors, and bank transactions efficiently to


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Head Of Bi Johannesburg North

 Network Finance.North Johannesburg

debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and refine predictive and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized


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Head Of Bi

 Network Finance.North Johannesburg

debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and refine predictive and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized


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