Sars Debtors Collection Jobs in South Africa
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Accounting / Finance
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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 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
share this job on whatsappDebt Collection Agent Umhlanga
NutunUmhlanga 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 negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing may also include querying accounts, organising debtor files and documents, following up with legal advisors experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
Debt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends attends to the billing and debt collection requirements within the Finance department, while ensuring suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of a CASH Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending to client
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Collections Agent Silverlakes NEW
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Team Leader Collections Durban NEW
Fks PersonneleThekwini
experienced Collections Team Leader to lead our dedicated team in maximizing collections performance requires someone with a deep understanding of collections strategies, exceptional leadership skills, and and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
Debtors Clerk
Bryanston
/>- Ensure that all payments due from debtor accounts are collected on time and in a
professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
Debtors Manager
Port Elizabeth
3 years’ experience in Medical industry debtors
Debtors Controller
Cape Town City Centre
192 000 Finance
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