Debt collection job offers in johannesburg, gauteng
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Debtors Clerk
new Other Johannesburg, Gauteng
...cycle — from collections and account monitoring to billing and reporting — while maintaining a professional, service-driven approach. What You’ll Handle Debt...
19 h 25 minutes ago in JobleadsReport -
Accounts Receivable Controller
TotalEnergies Johannesburg, Gauteng
...limits of authority and the customer predefined credit limits and credit terms. To ensure correct initiation of financial debit and credit notes, re-collection...
3 days ago in WhatJobsReport -
Accounts Receivable Manager
Boardroom Appointments Johannesburg, Gauteng
...collection guidelines are adhered to and issues are quickly resolved. Works with internal departments and clients to regulate and resolve hold/release sales...
3 days ago in WhatJobsReport -
Senior Bookkeeper
BGA Recruitment Johannesburg, Gauteng
...and Pre-Payments. Month-End Reporting. Sport Sections Financial Management. Attendance at Sports Sections Meetings. Membership Subscription Management. Debt...
2 days ago in WhatJobsReport -
Debtors Clerk
Hire Resolve Johannesburg, Gauteng
...customer relationships. Grade 12 / Matric essential. Minimum 23 years experience in a Debtors Clerk role. Strong knowledge of accounting principles and debt...
5 days ago in Job MailReport -
Litigation Secretary
new Manpower SA Johannesburg, Gauteng
...collection with the accounts department FICA administration: following up to ensure the FICA requirements are complete Liaise with clients, counsel...
1 day ago in WhatJobsReport -
Financial Manager
new Other Johannesburg, Gauteng
...and financial planning processes, including annual operating plans and forecasts. Accounts Management: Oversee accounts payable, accounts receivable, and debt...
19 h 25 minutes ago in JobleadsReport -
National Credit Act (NCA) Specialist
Absa Johannesburg, Gauteng
...Debt Intervention Bill, and related conduct standards. Facilitate impact assessments, implementation plans, and training initiatives to embed regulatory...
3 days ago in WhatJobsReport -
Bookkeeper
Outsourced CFO Johannesburg, Gauteng
...Prepare and issue client invoices (manual and recurring) and ensure they are sent timeously. Send monthly client statements and follow up on outstanding debt...
2 days ago in WhatJobsReport -
Sales Manager
new CONTAINER WORLD Johannesburg, Gauteng
...all relevant paperwork with the Finance Department Assist in preparing credit applications and ensure timely submission Coordinate delivery and collection...
1 day ago in WhatJobsReport -
Senior Credit Controller
Tower Group Johannesburg, Gauteng
...also a must have. Key accountabilities and decision ownership [max 5]:? Ensure 100% of all KPI targets are met in line with C&R policies. To minimize bad debt?...
5 days ago in Job MailReport -
Sales Director (B2B) Financial Services AI & Machine Learnin
The Legends Agency Johannesburg, Gauteng
...collection scorecards, customer acquisition scorecards, etc. For financial services. Technical Skills: Deep knowledge in analytical solutions, predictive...
3 days ago in WhatJobsReport -
Finance Associate | Finance & Accounting | Core Operations
new Other Johannesburg, Gauteng
...financial operations across South Africa, with accountability for vendor management, subcontractor processes, billing activities, reconciliations, debt...
1 day ago in JobleadsReport -
Specialist Legal Recoveries (On & Off Balance Sheet)
Absa Johannesburg, Gauteng
...providers as well as internal stakeholders. The specialist must be able to apply recoveries strategies that are cost effective and efficient in collection...
3 days ago in WhatJobsReport -
Divisional Financial Manager
Stonebridge HR Solutions Johannesburg, Gauteng
...debt council) Ensure accurate upload of payroll data (commission, overtime, incentives) onto payroll systemRun payroll report for sign off by each head of...
3 days ago in WhatJobsReport -
Credit Risk Analyst
Interdot Solutions Johannesburg, Gauteng
...debt in a way that the NHFC can be assured of recovering the amounts outstanding together with an appropriate return. Attends Credit committee meetings to...
3 days ago in WhatJobsReport -
Debtors Clerk (Telecommunication)
AtripleA recruitment & temps Johannesburg, Gauteng
...of statement copies of invoices and credit noted to clients. Full function debtors. Customer relationships. SAVI daily duties. Daily and weekly reporting. Debt...
14 days ago in Job MailReport -
Recoveries Specialist (Afrikaans)
new Other Johannesburg, Gauteng
...debt from third parties in accordance with the standard operating procedure. Document Management Ensure all relevant data obtained during the course of a...
19 h 43 minutes ago in JobleadsReport
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