Debt Collection Jobs in Edenvale

The Back Clinic - Johannesburg, Gauteng

All rejected claims must be resolved on the same day to prevent payment delays. If immediate resolution is not possible, the claim must be formally queried with the medical aid to avoid it aging beyond... 8,000 - 12,500

from: workable.com - More than 30 days ago

PlaceTalent - Midrand

Allocate payments and reconcile both debtor and creditor accounts Ability to work independently and manage multiple accounts efficiently Capture supplier invoices and perform monthly reconciliations Proven... 25000 Monthly

from: jobplacements.com (+1 source) - 24 days ago

Network Recruitment - Johannesburg (+1 location)

Provide administrative support to the finance team and respond to customer and stakeholder queries promptly. Regularly review and monitor outstanding customer accounts to identify overdue balances. Uphold... 250 000 Annually

from: jobplacements.com (+2 sources) - 25 days ago

Network Recruitment - Johannesburg (+1 location)

Lead and guide the Home Loans Collections team, ensuring alignment with best practice, governance, and risk frameworks Continuously evaluate and improve operational processes to optimize recovery efforts...

from: executiveplacements.com (+2 sources) - 25 days ago

Henred Fruehauf - Boksburg

Maintain accurate and organized records of all communications with clients. Reconcile accounts and monitor aging reports. Resolve billing issues and customer account queries timeously. Must be proficient...

from: jobplacements.com - More than 30 days ago

FreeRecruit - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa

Supplier credit note capturing Description and responsibilities: Pastel & Excel

from: freerecruit.co.za - 9 days ago

Profession Hub - Johannesburg

Sending out customer invoices and statements every month, and maintaining the customer control list Able to work in a group as well as alone with limited supervision Supplier capturing, processing, reconciliation...

from: executiveplacements.com - More than 30 days ago

BGA Recruitment - Johannesburg

Full bookkeeping functions including Debtors and Creditors, multiple Cashbooks, Inter Company Accounts, Accruals and Pre-Payments. Management of control accounts, including but not limited to bar stock...

from: executiveplacements.com - More than 30 days ago

Dis-Chem Pharmacies Limited - 2000 Midrand, South Africa

Contact customers and ensure that statements and invoices submitted reflect outstanding and obtain commitment for payment from the customer ONLY SUCCESSFUL APPLICANTS WILL BE CONTACTED. IF YOU HAVEN'T...

from: simplify.hr - 3 days ago

Business Capital Group - Johannesburg

Adherence to process framework that meets Internal Audit protocols (risks identified and communicated). Minimum 3 Years’ experience in Collections Environment/ Financial Services Industry. Embrace a culture...

from: jobplacements.com - More than 30 days ago