Debt collection job offers in pretoria, gauteng
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Debtors Clerk
The Recruitment People Pretoria, Gauteng
Job Description: The candidate will be responsible for the full cycle and scope of the debt collection process. The responsibilities will include but are not...
17 days ago in jobplacements.comReport -
Patient Debtor Clerk
Medipost Pretoria, Gauteng
...Experience1-2 Years Debtors Experience. Debtors function: payment allocation, invoicing, account reconciliation, and debt collecting. J-18808-Ljbffr
2 days ago in WhatJobsReport -
Candidate Attorney
Cora O’Neil Recruitment Agency Pretoria, Gauteng
...Collection. Drafting of legal documents and client liaison in Afrikaans and English Travelling to Courts and clients, filing of documents at Courts General...
2 days ago in WhatJobsReport -
Collections Clerk
Callforce Pretoria, Gauteng
...SkillsAccount Management, Collections, Compliance, Debt Collection, Financial Concepts, Payments, Business Process Outsourcing (BPO), Finance. J-18808-Ljbffr
2 days ago in WhatJobsReport -
Debtors Clerk
The Recruitment People Pretoria, Gauteng
...looking for a Debtors Clerk to join their dynamic and skilled team. Job Description: The candidate will be responsible for the full cycle and scope of the debt...
2 days ago in WhatJobsReport -
Legal Debt Collection Agent - Urgently
HB Mapekula Incorporated Pretoria, Gauteng
Legal Debt Collection AgentWe are looking for a hard-working professional individual with the following qualities: Strong communication skills. Contacting...
30+ days ago in Job MailReport -
Debtors Clerk
Other Pretoria, Gauteng
...of accounts receivable. Preparation and processing of invoices and student statements. Reconciliation of accounts receivable ledger. Determined ability to debt...
6 days ago in JobleadsReport -
Financial Manager ML
Medipost Pretoria, Gauteng
...collection, expense commitment control, cash flow planning and cash flow monitoring. Maintain debtors control procedures (account creation; maintenance...
2 days ago in WhatJobsReport -
Credit Controller
Status Staffing Brooklyn, Pretoria, Gauteng
...collection forecasts and other credit-related reports Contact customers to collect overdue payments and resolve payment discrepancies or disputes Coordinate...
13 days ago in WhatJobsReport -
Financial Manager
Medipost Pretoria, Gauteng
...collection, expense commitment control, cash flow planning and cash flow monitoring. Maintain debtors control procedures (account creation; maintenance...
22 days ago in WhatJobsReport -
Debt Collector clerk
NR Voyiatzakis Attorneys Pretoria North, Pretoria, Gauteng
Law firm in Pretoria North seeks the services of a Debt collection Clerk. Must have prior experience, knowledge of Debt Collection laws, and must be computer...
30+ days ago in Job MailReport -
Credit Controller
Hire Resolve Pretoria, Gauteng
...Controller in the Cosmetics Retail industry, you will play a crucial role in managing and overseeing the credit control processes, ensuring timely collection...
2 days ago in Job MailReport -
Litigation Attorney
Tshwane, Pretoria, Gauteng
Minimum requirements: Minimum 2 years post admission experience Must have litigation and debt collection experience in defended/undefended and...
14 days ago in AdzunaReport -
Financial Manager (Manufacturing)
AtripleA recruitment & temps Pretoria, Gauteng
...collection. Continuously contribute to improve management information in terms of efficiency, reliability, and accuracy. Review transaction logs and...
Gross/year: ZAR30,000
7 days ago in Job MailReport -
Contact Center Agent
Coombe Pretoria, Gauteng
Contact Center agent required for busy debt collection law firm, experience in debt collection a must. Highly proficient and organized.
30+ days ago in Job MailReport -
Key Account Manager
Other Pretoria, Gauteng
R 15000 per month Pretoria, Gauteng more than 14 days ago Brooklyn, Pretoria: KEY ACCOUNT MANAGER (COLLECTION) Minimum Requirements: Well presentable and...
30+ days ago in JobleadsReport -
Debtors Clerk/Collector (Retail)
AtripleA recruitment & temps Pretoria, Gauteng
...are overdue. Contacts companies who owe money in writing or by telephone to recover the outstanding balance. Makes follow-up calls Responsibilities for Debt...
10 days ago in Job MailReport
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