Debt collection job offers in gauteng
101-125 of 194 jobs
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Senior Debtors Clerk
Other Midrand, Gauteng
...collection processes are met each month and establish teamwork and assist in meeting group targets set out by management. Process Improvement: Identify and...
3 days ago in JobleadsReport -
Head: Debtors (Centurion)
Other Gauteng
...the Shared Service Accountant and management Requirements Grade 12 Accounting diploma will be an advantage 6 years debt collection experience #J-18808-Ljbffr
3 days ago in JobleadsReport -
Fiduciary Assistant
Other Sandton, Gauteng
...files, follow up on signed documents, and prepare and manage internal and external meetings. Handle billing using the fiduciary services model, manage debt...
3 days ago in JobleadsReport -
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...
7 h 26 minutes ago in JobleadsReport -
Debtors Controller
Other Pretoria, Gauteng
...Training. Job Overview This role is essential in maintaining a healthy financial workflow and ensuring the effective management of client accounts and debt...
2 days ago in JobleadsReport -
Credit Controller
Hire Resolve Sandton, Gauteng
...Manage the full Accounts Receivable cycle, ensuring accurate processing of invoices, statements, and credit notes. Implement proactive collection...
4 days ago in Job MailReport -
Accountant
new Other Johannesburg, Gauteng
...customer invoicing Monthly Customer Calculations Sending out customer invoices and statements every month, and maintaining the customer control list Debt...
7 h 29 minutes ago in JobleadsReport -
Bookkeeper
Other 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...
3 days ago in JobleadsReport -
Finance Trainee
new Other Centurion, Gauteng
...where applicable. Follow up on unallocated deposits with a view to recognise revenue. Comply With Provisions Of Relevant Policies And Procedures Perform debt...
7 h 36 minutes ago in JobleadsReport -
Invoice to Cash -Senior Process Associate – English – On sit
IT & Software Johannesburg, Gauteng
...debt review. Prior experience in accounts receivable or collections. Strong communication skills, attention to detail, and proficiency in Microsoft Office...
4 days ago in JobleadsReport -
Senior Collector - Avaf
new Other Pretoria, Gauteng
...to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary To manage customer debt...
7 h 26 minutes ago in JobleadsReport -
Bookkeeper
HandPicked Recruitment Gauteng, Gauteng
...bookkeeping functions up to Trial Balance for multiple entities Handle invoicing, debtors, creditors, cash books, and payments Manage bookkeeping for a debt...
Gross/year: ZAR20,000
4 days ago in Job MailReport -
Credit Operations Manager
Other Pretoria, Gauteng
...of its collections department. The successful candidate will play a pivotal role in managing day-to-day operations, driving performance, minimising bad debt...
3 days ago in JobleadsReport -
Campus Head - Pretoria
Other Pretoria, Gauteng
...collection. Procurement orders according to budget allocation. Exam registration. Assets management and control. Management of System Administration and...
3 days ago in JobleadsReport -
Compliance Manager
new Other Johannesburg, Gauteng
...collection. Prepare all agreements monitor and ensure compliance with all agreements. Develop contract management tools for all the agreements entered into...
7 h 38 minutes ago in JobleadsReport -
Campus Head
Other Pretoria, Gauteng
...collection. Ingredients orders according to budget allocation. City & Guilds Exam registration. Assets management and control. Management of System...
3 days ago in JobleadsReport -
Accountant
new Other Gauteng
...accounting and reporting functions Oversee SAGE accounting processes, including bank receipts, invoicing, statements, and reconciliations Supervise debt...
7 h 31 minutes ago in JobleadsReport -
Late-Stage Collections Agent (3-Month Contract)
Isilumko Staffing Johannesburg, Gauteng
...delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt...
15 days ago in Job MailReport -
Debtors Clerk
Other Kempton Park, Gauteng
...and communication with internal departments Experience working on Sage Evolution or similar ERP / accounting systems Exposure to credit control and debt...
4 days ago in JobleadsReport -
Satic - Financial Services Lawyer (Sa) -Bilateral & Syndicat
new Other Johannesburg, Gauteng
...Bilateral & Syndicated Loans Senior Associate. Financial Services Lawyer (Newly Qualified – 3 Years or More PQE) This role is NOT for candidates with debt...
7 h 26 minutes ago in JobleadsReport -
Accounts Recievable Clerk
Other Gauteng
...debt and cash forecast by 15th of each month. Sale reporting by 14h00 on D including balancing of dispatches to sales reports Receipts and cashbook...
2 days ago in JobleadsReport -
Risk & Commissions Manager
Other Gauteng
...to the 1Life distribution departments. RESPONSIBILITIES Commission Management Deliver accurate and timely processing of commission and commission debt...
2 days ago in JobleadsReport -
Group Chief Financial Officer
new Other Johannesburg, Gauteng
...funding, debt, and capital structure Drive improvements in internal controls Lead cost optimization, revenue collection, and tariff reform Secure financing
7 h 27 minutes ago in JobleadsReport -
Debtors Controller
Route Management Boksburg, Gauteng
Key Responsibilities: Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection...
Gross/year: ZAR20,000
20 days ago in Job MailReport -
Credit Evaluation Manager (Bloemfontein)
new Other Gauteng
...banking or Agri). Thorough knowledge and understanding of financial statementsKnowledge and understanding of repayment structures, collateral and collection...
7 h 39 minutes ago in JobleadsReport
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