Debt collections job offers

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  • Collections Specialist

    new Numeral XII Pretoria, Gauteng

    Position: Collections Specialist Location: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations...
    15 h 25 minutes ago in Talent.com

    Report
  • Credit Controller - Administration and Pre-Legal

    Network Contracting Johannesburg, Gauteng

    ...is seeking an Administration & Pre-Legal Credit Controller to join their finance team. This role focuses on managing debtor portfolios, driving collections...
    Gross/year: ZAR180,000
    3 days ago in jobplacements.com

    Report
  • Debtors Fees Administrator - Private School

    Rory Mackie & Associates Cape Town, Western Cape

    ...Ensure all relevant filing is maintained and up to date (billing and pupil records) Monitor overdue accounts and supervise the process pertaining to debt...
    2 days ago in jobplacements.com

    Report
  • Junior Attorney

    Dante Personnel Johannesburg, Gauteng

    ...client base Advantageous Experience: Divorce & Family Law Labour Law Deceased Estates Debt Collections Consultant: Tarren Roodt. Dante Personnel Johannesburg
    27 days ago in jobplacements.com

    Report
  • Debt Collections Agent - (H3) Domestic campaigns

    Procera Group Durban, Kwazulu-Natal

    Local Debt Collections Agent Purpose of the Job Ensure the effective collection of outstanding debt on behalf of our client, in strict compliance with Blake...
    2 days ago in WhatJobs

    Report
  • Property Administrator Supervisor

    Flair TM East London, Eastern Cape

    Key Responsibilities: Billing & Debtors / Collections Management Oversee and streamline billing, invoicing, and debtors processes. Manage month-end closing...
    30+ days ago in jobplacements.com

    Report
  • Senior Collections Strategy Analyst

    new Global Johannesburg, Gauteng

    ...from Home – Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt...
    15 h 23 minutes ago in Talent.com

    Report
  • Credit controller

    RAD Johannesburg, Gauteng

    Duties include: Following up on outstanding debt telephonically and by email to in order to reduce debtor days Allocating payments in accordance with...
    Gross/year: ZAR20,000
    9 days ago in jobplacements.com

    Report
  • Junior Accountant / Senior Finance Administrator

    communicate Centurion, Gauteng

    ...collections Financial reporting and month-end closing CAPEX requisitions Skills & Experience: Attention to detail Ability to function in a high-pressured...
    27 days ago in jobplacements.com

    Report
  • Junior Accountant / Senior Financial Accountant

    communicate Centurion, Gauteng

    ...capital expenditure (CAPEX) budgeting processes Monitoring the companys expenses against budgets. Overseeing procurement and accounts payable. Overseeing debt...
    25 days ago in jobplacements.com

    Report
  • Debt Collections & Accounts Specialist

    Empact Group Johannesburg, Gauteng

    ...financial services group in Johannesburg is looking for a responsible candidate for managing a large debtor’s book. The selected individual will focus on debt...
    2 days ago in WhatJobs

    Report
  • Accounts Receivable Controller

    Phoenix Recruitment Houtbaai, Western Cape

    Duties: Monitor daily collections, follow up on overdue payments, and accurately allocate payments to customer accounts. Generate, verify and send invoices...
    13 days ago in jobplacements.com

    Report
  • Jnr Debt Collector / Administration (Legal)

    new Danté Personnel Recruitment Emalahleni, Witbank, Mpumalanga

    SA. Mpumalanga, Witbank / EmalahleniLegal Debt Collection Clerk / Administrator eMalahleni (Witbank based) R9000 – R11 000 ctc Minimum requirements: Must...
    15 h 26 minutes ago in Talent.com

    Report
  • Debtors Manager (Transport)

    Merand Corbett & Associates Durbanville, Western Cape

    KEY RESPONSIBILITIES: Manage and oversee the full debtors/accounts receivable function, including invoicing, allocations, collections, and reconciliations...
    20 days ago in jobplacements.com

    Report
  • Credit Controller

    Vox Telecommunications Cape Town, Western Cape

    ...all our customers. The credit controller must manage overdue accounts, reduce the companies risk and minimise losses. Daily management of debts and collections...
    16 days ago in jobplacements.com

    Report
  • Debtors Administrator

    Staff Solutions Recruitment Johannesburg, Gauteng

    ...60 days Feedback provided to Sinosure representative on a need's basis. Assisting with managing the overall Companys Debtor book Ensuring timely collections...
    30+ days ago in jobplacements.com

    Report
  • Debt Collections & AR Controller (SAP)

    ECN Roodepoort, Gauteng

    A financial services company is seeking a dedicated Credit Controller to manage customer collections, ensure account reconciliation, and maintain excellent...
    2 days ago in WhatJobs

    Report
  • Credit Controller/Accounts Receivable (6 month contract)

    Talent Acquisition Consulting Cape Town, Western Cape

    ...Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor’s book, ensuring accurate and timely collections...
    30+ days ago in jobplacements.com

    Report
  • Debt Collections Agent - JHB

    Global Johannesburg, Gauteng

    Debt Collections Agent JHB (Remote / Work From Home) Plug In. Power Up. Perform. If youre an experienced debt collections or sales agent, well plug you into...
    12 days ago in Job Mail

    Report
  • Senior Debtors and Cashbook Clerk

    Profile Personnel Stutterheim, Eastern Cape

    ...debt write-offs in line with company procedures Prepare and submit ad-hoc short-term cash flow forecasts as required Liaise with internal departments (Sales...
    19 days ago in jobplacements.com

    Report
  • Debtors Manager

    Frank Consult Durbanville, Western Cape

    ...relationships. Key Responsibilities Debtors and Credit Management Manage and oversee the full debtors function, including invoicing, allocations, collections...
    20 days ago in jobplacements.com

    Report
  • Accounts RECEIVABLE controller

    Bright Search Recruitment Constantia

    ...partners, vouchers, travel platforms). Reconcile daily revenue from PMS (e... Opera/Benson or similar), POS and banking systems. П’° Debtor & Collections...
    13 days ago in jobplacements.com

    Report
  • Accounts Receivable Specialist – Debt Collections

    new Tailormade Solution Durban, Kwazulu-Natal

    ...leading financial service provider is seeking a Debtors Clerk in Durban. The role involves managing the full accounts receivable process, including collections...
    1 day ago in WhatJobs

    Report
  • Debt Collections & Credit Control Specialist

    ANEW Hotels & Resorts Centurion, Gauteng

    A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at...
    2 days ago in WhatJobs

    Report
  • Collections Agent

    Tower Group Midrand, Gauteng

    Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio...
    3 days ago in Job Mail

    Report
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