Debt collection job offers in centurion, gauteng
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Debt Collector
Pretor Group Centurion, Gauteng
Pretor Debt Collector is a property management company based in Centurion. We provide property management and related services to over 680 sectional title...
19 days ago in AdzunaReport -
Debt Collector / Credit Controller
Centurion, Gauteng
Key Responsibilities Manage tenant accounts receivable and ensure timely rent and arrears collection Maintain accurate records and perform tenant account...
Gross/year: ZAR280,000
18 days ago in AdzunaReport -
Debt Collector / Credit Controller
Flair TM Centurion, Gauteng
A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of...
Gross/year: ZAR312,000
9 days ago in AdzunaReport -
Debt Collector Centurion
Pretor Group Centurion, Gauteng
Pretor Debt Collector is a property management company based in Centurion. We provide property management and related services to over 680 sectional title...
19 days ago in AdzunaReport -
Debtors Clerk | Collections & Cashbook Specialist
new Other Centurion, Gauteng
A retail company in Centurion is seeking a dedicated individual to manage daily account sales and oversee cashbook controls. Responsibilities include debt...
1 day ago in JobleadsReport -
Debtors Clerk - B4A Centurion
The Building Company Centurion, Gauteng
...Collection Credit notes processing Reporting General administrative duties To uphold and promote the company values and culture Job Requirements Grade 12 4...
10 days ago in WhatJobsReport -
Junior Portfolio Administrator
Sinakho Staffshop Centurion, Gauteng
...portfolio management, with emphasis on administration of the export credit incentive scheme, administration of drawdown, premium invoicing and collection...
5 days ago in AdzunaReport -
Junior Portfolio Administrator - Gauteng, Centurion
Sinakho Staffshop Centurion, Gauteng
...portfolio management, with emphasis on administration of the export credit incentive scheme, administration of drawdown, premium invoicing and collection...
5 days ago in AdzunaReport -
Junior Portfolio Administrator Centurion
Sinakho Staffshop Centurion, Gauteng
...portfolio management, with emphasis on administration of the export credit incentive scheme, administration of drawdown, premium invoicing and collection...
5 days ago in AdzunaReport -
Debtors Clerk - B4A Centurion
The Building Company Centurion, Gauteng
...Collection Credit notes processing Reporting General administrative duties To uphold and promote the company values and culture Requirements: Grade 12 4...
8 days ago in AdzunaReport -
Accounts Receivable Specialist: Cash Flow & Collections
new Other Centurion, Gauteng
A global minerals company is seeking an Accounts Receivable Clerk to manage financial reporting, debt collection, and customer account analysis. The ideal...
1 day ago in JobleadsReport -
Financial Manager (Manufacturing)
AtripleA recruitment & temps Centurion, Gauteng
...collection. Continuously contribute to improve management information in terms of efficiency, reliability and accuracy. Review transaction logs and identify...
Gross/year: ZAR25,000
13 days ago in Job MailReport -
Accounts Recievable Clerk
Imerys Centurion, Gauteng
...debt and cash forecast by 15th of each month. Sale reporting by 14h00 on D2 including balancing of dispatches to sales reportsReceipts and cashbook...
21 days ago in AdzunaReport -
Junior Portfolio Administrator
new Other Centurion, Gauteng
...portfolio management, with emphasis on administration of the export credit incentive scheme, administration of drawdown, premium invoicing and collection...
1 day ago in JobleadsReport -
Accounts Recievable Clerk
new Other Centurion, Gauteng
...Position Accounts Receivable Clerk Job Summary JOB SCOPE / DIMENSIONS Prepare monthly reports to ensure objective efficiency enhancement Ensure that all internal controls within Accounts Receivable are adhered to in order to support accounting controls as stipulated by the internal audit department. Maintain master data Set and comply with credit terms as per Euler policy and internal credit approval policy/procedure. Cash-flow preparation Key Tasks And Responsibilities Maintain age analysis and ensure that age analysis overdues is 5% of total age. Follow up with Euler on bad debts and recoveries as stipulated in the policy. Quantum reporting on debt...
1 day ago in JobleadsReport -
Job title: debtors / creditors clerk
People Dimension Centurion, Gauteng
...debt Desired Experience & Qualification Minimum Requirements: N3 / Matric Certificate Degree or Diploma in Accounting Additional Requirements: 5 years
18 days ago in Job MailReport
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