Debt Collection Jobs

The Back Clinic - Johannesburg, Gauteng

Verify that all private patient payments were allocated if not verify the payment method with the Front Desk staff. If the patient did not make a payment contact the patient and inform then that their... 8,000 - 12,500

from: workable.com - More than 30 days ago

MBA Inc - Pretoria

Has effective communication skills verbal and written and the confidence to discuss relevant researched topics with a wide variety of individuals and groups. Is willing to learn and develop their business...

from: jobplacements.com - 27 days ago

Network Recruitment - Johannesburg (+1 location)

Engage with clients to follow up on overdue payments and, where necessary, negotiate repayment terms. Support internal and external audit processes by providing relevant documentation and account samples... 250 000 Annually

from: jobplacements.com (+2 sources) - 26 days ago

Network Recruitment - Johannesburg (+1 location)

Design and implement strategies to recover and rehabilitate distressed secured assets (immovable, tangible, and intangible) linked to doubtful debts Ensure robust compliance with legal and regulatory standards...

from: executiveplacements.com (+2 sources) - 26 days ago

Henred Fruehauf - Boksburg

Ensure compliance with credit policies and financial controls. Full management of the debtors' ledger across multiple client accounts High attention to detail and accuracy. Credit control and debt collection...

from: jobplacements.com - More than 30 days ago

Mediclinic - Western Cape, ZA

Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems) Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment... Not specified

from: mrjobs.co.za - 6 days ago

FreeRecruit - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa (+1 location)

Supplier reconciliations to supplier statements Matric + Bookkeeping Diploma preferred Minimum requirements:-

from: freerecruit.co.za - 10 days ago

The Talent Room - Midrand

Follow up on outstanding invoices and ensure timely collection of payments. Minimum 2–3 years of experience in a debtors/accounts receivable role. Generate and distribute statements and age analysis reports...

from: jobplacements.com - More than 30 days ago

Profession Hub - Johannesburg

Assistance with finance requests for telephone lines, marketing invoicing, and all other finance-related tasks Maintenance of the fixed asset register and insurance schedules Our client is searching for...

from: executiveplacements.com - More than 30 days ago

BGA Recruitment - Johannesburg

The successful candidate will report directly to the Operations Manager and Club Director, and be responsible for maintaining accurate financial records, the management of all accounts and any other club...

from: executiveplacements.com - More than 30 days ago