Debt Collection Jobs in Port Elizabeth

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Credit Counsellor (Debt Collection)  

Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC - Port Elizabeth

Ensure CRM is updated correctly with allocated accounts. Adhere to time schedule

from: jobplacements.com - More than 30 days ago

Bookkeeper  

Headhunters - Port Elizabeth, Nelson Mandela Bay, ZA

Load all payments on the Standard bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal staff. Requirements: Knowledge of Sage Pastel inside and out is a... Monthly

from: adzuna.co.za (+3 sources) - 2 days ago

Financial Administrator  

Profile Personnel - Port Elizabeth, Nelson Mandela Bay, ZA

Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry...

from: adzuna.co.za (+2 sources) - 9 days ago

Finance Administrator / Bookkeeper  

Gqeberha, Eastern Cape, South Africa

Kindly be advised that should you not receive a response within two weeks of applying, pleased consider your application unsuccessful. Don't miss out on new job opportunities! Get notified and stay ahead...

from: jobleads.co.za - 28 days ago

Senior Debtors Clerk  

EnableSA T/A EnableSA Pty Ltd - Port Elizabeth, South Africa

· Contact clients to follow up on outstanding payments and negotiate payment plans when necessary. · Maintain communication with clients to address queries and resolve payment disputes. · Proficiency in...

from: pnet.co.za - 4 days ago

Bookkeeper  

Greys Personnel - Uitenhage

Load all Forex payments on the bank system, scan and forward relevant paperwork to the Forex department as well as relevant internal staff. Update and load new creditors/cash payments on the STD online...

from: jobplacements.com (+1 source) - 3 days ago

Credit Controller - PORT ELIZABETH  

Tower Group - Port Elizabeth, Eastern Cape

Promote a high level of focus on customer care with relevance to all customer complaints and queries. Achieve and maintain collections and targets set per company protocol. Feedback on the top 20 overdue... 0

from: jobmail.co.za - 7 days ago


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