Debt collection job offers in gauteng

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  • Intermediate PHP Developer (Laravel) – Remote

    new Network Finance Gauteng, Gauteng

    Key Responsibilities: Develop and maintain features for debt collection software under guidance from senior developers. Build and integrate APIs (GraphQL and...
    Gross/year: ZAR45,000
    1 day ago in Job Mail

    Report
  • National Credit Act (NCA) Specialist

    new Absa Johannesburg, Gauteng

    ...Debt Intervention Bill, and related conduct standards. Facilitate impact assessments, implementation plans, and training initiatives to embed regulatory...
    1 day ago in WhatJobs

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  • Accounts Receivable Officer II | Collector (Medical Aids, Pr

    new AMPATH Centurion, Gauteng

    ...Positions Available: 1 Salary: Market Related Role Overview As an Accounts Receivable Officer II, you play a vital role in ensuring that outstanding debt...
    1 day ago in WhatJobs

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  • Sales Manager- Container Industry- Kempton Park

    new Human Accent Gauteng

    ...department and assisting with corrections in atimely fashion to ensure the correct capture of sale items7. Managing and expediting the delivery and collection...
    1 day ago in WhatJobs

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  • Junior Accountant

    Other Pretoria, Gauteng

    ...of full accounting functions Experience providing a wide range of day-to-day accounting and finance support including payment processing, reconciliations, debt...
    8 days ago in Jobleads

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  • Credit Controller

    new Macsteel Boksburg, Gauteng

    ...Advert Summary A credit controller manages a company's credit accounts and cash flow. They assess credit risks, set payment terms, and ensure timely collection...
    1 day ago in WhatJobs

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  • Medical Credit Controller

    Emporium Alberton, Gauteng

    ...debt across a broad spectrum of the healthcare market Computer literate, preferably on systems such as HIMS within a healthcare environment and able to...
    5 days ago in Job Mail

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  • Accounts Recievable Clerk

    new Imerys Centurion, Gauteng

    ...debt and cash forecast by 15th of each month. Sale reporting by 14h00 on D+2 including balancing of dispatches to sales reports. Receipts and cashbook...
    1 day ago in WhatJobs

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  • Financial Accountant

    new JSE Sandton, Gauteng

    ...debt write offs through timeous escalation of risk customersAnalyse and understand actual data within the accounting records to ensure completeness...
    1 day ago in WhatJobs

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  • Head: Reporting and Audit

    new Tracker Randburg, Gauteng

    ...debt recovery performance. Review monthly financial movements to identify trends, anomalies, and areas requiring management attention. Analyse financial...
    1 day ago in WhatJobs

    Report
  • Accountant - Cape Town based

    Pump and Abrasion Technologies Pretoria, Gauteng  +1 Location

    ...debtors Credit Management (See separate section) Customer support Credit Management: Establishment of systems and procedures for management of debtors and debt...
    13 days ago in careers24.com

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  • Regional Sales Manager – Equipment & Container Solutions

    new The Legends Agency Kempton Park, Gauteng

    ...collection, order tracking, and client comms Make things happen. Fast. What You Bring 5+ years experience leading sales and operations teams (bonus if its...
    1 day ago in WhatJobs

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  • Group Head of Legal

    Fusion Personnel Gauteng, Gauteng

    ...manage legal and regulatory risks impacting the Group. Drive active and productive debt collection (and any relevant legal action which accompanies this)
    Gross/year: ZAR80,000
    9 days ago in Job Mail

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  • Fiduciary Assistant | Sandton

    new The Recruitment Council Sandton, Gauteng

    ...services model – work with the Fiduciary billing module. The annual trusteeship and trust administration fee sheet, send invoices to clients and timeous debt...
    1 day ago in WhatJobs

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  • Assistant Branch Manager

    new DP World Kempton Park, Gauteng

    ...manager with management of staff and fleet. Marketing and selling the rental of vehicles. Quotations and invoicing. Opening of new accounts. Assist with Debt...
    1 day ago in WhatJobs

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  • Sales Director (B2B) Financial Services AI & Machine Learnin

    new The Legends Agency Johannesburg, Gauteng

    ...collection scorecards, customer acquisition scorecards, etc. For financial services. Technical Skills: Deep knowledge in analytical solutions, predictive...
    1 day ago in WhatJobs

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  • Debtors/Creditors Clerk

    Autorecruit Midrand, Gauteng

    ...receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection...
    27 days ago in jobslin

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  • Business Unit Leader - Corporate Legal

    new Auditor General of South Africa Pretoria, Gauteng

    ...The BUL leads and accounts for the key service delivery of legislative drafting and reviews, corporate and commercial litigation, including litigation for debt...
    1 day ago in WhatJobs

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  • In-House Attorney - Recoveries & Liabilities

    AtripleA recruitment & temps Roodepoort, Gauteng

    ...Admission as an Attorney will be advantageous. Strong academic background and attention to detail Key Responsibilities. Manage and oversee recoveries and debt...
    8 days ago in Job Mail

    Report
  • Regional Sales Manager – Equipment & Container Solutions

    new The Legends Agency Gauteng

    ...coach and support your team across rentals and salesBe the go‑to liaison for internal ops, finance and delivery coordinationKeep your finger on the pulse: debt...
    1 day ago in WhatJobs

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  • Debtors Clerk

    new CLS Kempton Park, Gauteng

    ...handling and communication with internal departmentsExperience working on Sage Evolution or similar ERP / accounting systemsExposure to credit control and debt...
    1 day ago in WhatJobs

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  • Accounts Recievable Clerk

    new Imerys 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 WhatJobs

    Report
  • Finance Associate | Finance & Accounting | Core Operations

    Other Johannesburg, Gauteng

    ...financial operations across South Africa, with accountability for vendor management, subcontractor processes, billing activities, reconciliations, debt...
    9 days ago in Jobleads

    Report
  • Specialist Legal Recoveries (On & Off Balance Sheet)

    new 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...
    1 day ago in WhatJobs

    Report
  • 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...
    12 days ago in Job Mail

    Report
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Debt collection job offers in gauteng

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