Debt Collection Jobs in City of Cape Town
Credit Controller - Accounts Receivable
JABES CONSULTANTS - CapeTown
Computer literacy Excel, Outlook, Word Credit Control/Debt Collection. Accounting or Finance training Effective Customer Communication. Accurate Filing. Knowledge of the business Emotional intelligence... 15K
from: jobplacements.com - 5 days ago
Debtors Controller
Flair TM - Cape Town
Credit Control: Assess and approve credit limits for new and existing customers, ensuring compliance with company policies. Reporting: Prepare regular reports on accounts receivable status, highlighting... 280000
from: jobplacements.com (+1 source) - 8 days ago
Credit Manager
Qetello Holdings - Cape Town
1. Develop and implement credit policies and procedures to mitigate credit risk and optimize cash flow. 7. Collaborate with sales and operations teams to address customer disputes and resolve billing issues...
from: executiveplacements.com (+1 source) - 25 days ago
Debtors Controller
Salix Recruitment - Cape Town
Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial records. 260000 Annually
from: jobplacements.com (+1 source) - 10 days ago
Credit Control Clerk (EE) R12,500 per month
Career-seekers Recruitment Solutions - CapeTown
Create awareness and educate establishment staff returns system, both manual and Online Returns Tertiary Education (Certification) Administrative / Financial / Client Services related. Good analytical... R140K per annum
from: jobplacements.com - 13 days ago
Creditors Clerk
Cape Town, Western Cape, South Africa
Contact individuals and businesses with outstanding debts to negotiate payment plans. Sound knowledge of data analytical methodologies with ability to reconcile complex accounts. Maintain accurate records...
from: jobleads.co.za - 6 days ago
Debtors Controller
Network Recruitment - Cape Town
Monthly book reviews and yearly performance appraisals Maintaining customer records Claims management 250000 Annually
from: jobplacements.com (+1 source) - 8 days ago
Senior Financial Administration Assistant
Status Staffing - Epping (+1 location)
Confirm with customers that they are in possession of all the relevant Contact debtors and implement repayment schedules and terms Process receipts on bank account to customer accounts Assist Division...
from: jobplacements.com (+1 source) - 15 days ago
Rentokil Initial - Claremont, Western Cape
Responsible for all Financial entries between Balance Sheet and Income Statement processing in the Business Central System ensuring the accuracy of Debtors and General Ledger accounts Ensure a training... 16,500
from: workable.com - Yesterday
Senior Debtors and Creditors Clerk
Status Staffing - Epping (+1 location)
Collecting outstanding debts from clients and ensuring timely payments to creditors. Excellent communication and people skills (written and spoken) Building and maintaining professional relationships with...
from: jobplacements.com (+1 source) - 16 days ago
