Debt Jobs in Ekurhuleni
Fusion Personnel - East Rand
Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective comments Update Excel On Hold List {send out to all employees}; and confirm BPO/Pastel On Hold's... 15 000 Monthly
from: jobplacements.com (+1 source) - 19 days ago
Qetello Holdings - Kempton Park
Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be responsible for managing customer...
from: jobplacements.com (+1 source) - 21 days ago
Dynamic Outsourced Solutions - Boksburg, Gauteng
•To ensure all aspects of customer relationships are maintained in good order through continual interaction, relationships and network building by solving queries, operational issues and product support... 60000
from: jobslin.com - 26 days ago
Armstrong Appointments - bedfordview, Gauteng (+1 location)
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database...
from: jobplacements.com (+1 source) - More than 30 days ago
Jean Fowlds Consultancy - brakpan, Gauteng
Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts. Managing accounts receivable activities related to customer payments...
from: jobplacements.com (+1 source) - More than 30 days ago
Elmecair (Pty) Ltd - Benoni, Gauteng
• Record name and telephone number, date of conversation and message on print out • Ensure that all invoices were received by client for payment by means of email. • Close monitoring of payment to be done...
from: jobslin.com - 16 days ago
HR Genie - Isando
The purpose of the Credit Manager: Key Accounts is to oversee the comprehensive management of accounts receivable for Key Accounts, optimizing processes, and maintaining compliance with regulatory standards...
from: jobplacements.com - More than 30 days ago
HR Genie - Isando
The purpose of the Credit Manager: General Trade is to oversee the comprehensive management of accounts receivable for General Trade, optimizing processes, and maintaining compliance with regulatory standards...
from: jobplacements.com - More than 30 days ago
Springs, Gauteng, South Africa
Customer service representatives will be the first point of contact for customers. Customer service representatives will respond to customer inquiries and problems by providing information or directing...
from: jobleads.co.za - 27 days ago
Outside Capital - Isando, Gauteng, South Africa
• Five to Ten years of debtors experience out of which two to three years should be at a supervisory level. • Reports of debtors on a monthly basis. • Balance sheet recon preparations. 480k 480000
from: pnet.co.za - 2 days ago