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 Adzuna

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  • 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 Adzuna

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  • 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 Adzuna

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  • 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 Adzuna

    Report
  • 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 Jobleads

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  • 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 WhatJobs

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  • 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 Adzuna

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  • 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 Adzuna

    Report
  • 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 Adzuna

    Report
  • 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 Adzuna

    Report
  • 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 Jobleads

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  • 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 Mail

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  • 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 Adzuna

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  • 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 Jobleads

    Report
  • 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 Jobleads

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  • 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 Mail

    Report
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