Debt collections job offers
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Finance Portfolio Manager
EY Johannesburg, Gauteng
...debt collection and inventory management. Note: This job description is intended as a guide to reflect the principal purpose of the job. However, it is not...
2 days ago in WhatJobsReport -
Revenue Accountant
Other Johannesburg, Gauteng
...debt collection and maintenance of debtors book when required Capturing of cashbook for the company (Banking) Ensuring customer receipts are timeously...
6 days ago in JobleadsReport -
Debt Collector 3 Month Contract
Isilumko Staffing Johannesburg, Gauteng
Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments...
22 days ago in Job MailReport -
Credit Manager
Synergy Germiston, Gauteng
...the credit control function by managing a high-performing team responsiblefor the effective oversight of debtor accounts. This includes reducing overdue debt...
6 days ago in WhatJobsReport -
Credit Controller
Fidelity Services Group Gauteng
The Credit Controller is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices...
5 days ago in WhatJobsReport -
Credit Controller
new Robert Walters Workfromhome, Gauteng
...fast-paced role managing complex ledgers of MSP, permanent placement, and Workforce Consultancy accounts. You will be responsible for overseeing collections...
1 day ago in WhatJobsReport -
Bookkeeping and Admin Assistant -Half Day - Stellenbosch
new Sagen Advisory Stellenbosch, Western Cape
...bookkeeping duties, including data capturing and processing of financial transactions. Manage debtors' functions, which include invoicing and diligent debt...
1 day ago in WhatJobsReport -
Call Center Agent - Inbound/Outbound - Claremont, South Afri
new Other Cape Town, Western Cape
...bad-debt write-offs for our UK-based clients. Key Responsibilities Investigating and responding to a defined range of customer queries or inquiries, to...
11 h 12 minutes ago in JobleadsReport -
Late Stage Collector (3 Month)
Isilumko Staffing Johannesburg, Gauteng
Job Overview: The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher...
8 days ago in Job MailReport -
Junior Sales Business Representative
Headhunters Durban, Kwazulu-Natal
...customer relations. Grow customer base and market share through promotions and relationship management. Assist with credit applications and manage debt...
7 days ago in WhatJobsReport -
Bookkeeper / Finance Administrator
Outsourced CFO Workfromhome, Gauteng
...debt collection and credit control Ability to perform effectively under pressure, especially during month-end periods Excellent communication skills, both...
2 days ago in WhatJobsReport -
Credit Controller - Midrand
Fidelity Services Group Gauteng
...individual & departmental collection & bad debt provision targets are consistently achievedAlways maintain a high standard of customer service, client courtesy
4 days ago in WhatJobsReport -
Chief Executive Officer – StudyAll
Regenesys Sandton, Gauteng
...debt financing options, securitization opportunities, and alternative capital sources● Present compelling investment propositions highlighting market...
2 days ago in WhatJobsReport -
Internship Programme
Shapiro Shaik Defries and Assoiates Johannesburg, Gauteng
...SHAPIRO SHAIK DEFRIES AND ASSOCIATES Cresta, Randburg We are looking for Candidates to join an Internship Programme whilst gaining work experience as a Debt...
30+ days ago in jobslinReport -
Financial Business Analyst
Goldman Tech Pretoria, Gauteng
Job Description: Want to Join an A-Team? Hybrid work model We require a candidate with: We require someone that has experience designing processes for Debt...
4 days ago in Job MailReport -
Recoveries Managers (Transaction) - Talent Pool
WesBank Johannesburg, Gauteng
...Collections Experience. Experience is liaising with Legal. BCom Law/Finance/Credit or Similar. 1-2 Years' managerial experience# #.*Job Details*#.*Take note...
3 days ago in WhatJobsReport -
Commercial Recoveries Manager
FirstRand Namibia Johannesburg, Gauteng
...recoveries and minimise cost, while providing credit with accurate MIS. Ensure the reduction of loss to the Bank and increase of revenue through collections...
4 days ago in WhatJobsReport -
Commercial Analyst
ExecutivePlacements.com - The JOB Portal Johannesburg, Gauteng
...and manage critical business documents. Risk Control: Enforce risk management measures and verify the authenticity of transactions and documentation. Debt...
2 days ago in WhatJobsReport -
Call Center Agent - Inbound/Outbound - Claremont, South Afri
WNS Cape Town, Western Cape
...bad-debt write-offs for our UK-based clients. KEY RESPONSIBILITIES WILL INCLUDE: Query Handling (Inbound, Outbound & Back-office) Investigating and...
3 days ago in WhatJobsReport -
Debtors Administrator
Optimi Holdings Centurion, Gauteng
...join our finance team as a Debtors Administrator. The ideal candidate should have an administrative background with strong planning, prioritization, and debt...
11 days ago in careers24.comReport -
Lead generation agent
CallForce Johannesburg, Gauteng
...collections of 1 year minimum experience Previous international outbound experience (beneficial) Own reliable transport for flexible working hours...
4 days ago in Job MailReport -
Treasury Manager
new Nivoda Workfromhome
...sufficient liquidity to support business growth while minimising the cost of capital. Manage short-term and long-term funding strategies, optimising debt...
1 day ago in WhatJobsReport -
Revenue Accountant
MAM Software Workfromhome
...debt collection and maintenance of debtors book when requiredCapturing of cashbook for the company (Banking) Ensuring customer receipts are timeously...
4 days ago in WhatJobsReport -
Jmd attorneys
Lawzana
...Collections Corporate Recovery Tracing of Debtors Insolvency/Sequestrations and Business Rescue Commercial Law Commercial Litigation Company Registrations...
4 days ago in WhatJobsReport -
Credit Controller - Contract Position
Staff Recruitment Gqeberha, Eastern Cape
...and manage a debtor’s portfolio of approx. 480 accounts. Achieve and maintain collections and targets set per company protocol. Collect payments according to
12 days ago in WhatJobsReport
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