Debt Collection Jobs in Germiston

Ideal Candidates - Johannesburg

Liaise with the financial manager on outstanding accounts and send out list of overdue accounts to sales Cashbook - process receipts (payments/remittances) and balance to bank statement Request increases... R21 500 ctc per month

from: jobplacements.com (+1 source) - 19 days ago

Johannesburg, Gauteng, South Africa

It's more than just a job with LabourNet. It's a mission to make our clients compliant by doing meaningful work that focuses on cutting-edge, customer-centric services and technology solutions. Every year...

from: jobleads.co.za - Yesterday

Network Recruitment - Johannesburg

As the Debtors Controller and Administrator, you will be responsible for the below: Update client information in finance systems, including bank and VAT details. Manage debt collection efforts with company... 200 000.00

from: jobplacements.com - 26 days ago

Network Recruitment - Johannesburg (+1 location)

Monthly book reviews and yearly performance appraisals Collection of outstanding invoices Government Accounts is preferred 250 000 Annually

from: jobplacements.com (+2 sources) - 24 days ago

Johannesburg, Gauteng, ZA

Perform any other necessary ad hoc tasks Job Experience and Skills Required: Completed Diploma in Accounting and related field. 3 years experience in a similar role in finance. Manage debt collection efforts... 200 000.00

from: adzuna.co.za - 3 days ago

Network Recruitment - Johannesburg

Exceptional attention to detail and accuracy in managing financial data. Analyze credit data and financial information to assess creditworthiness. Willingness and ability to travel internationally as required... 300000 Annually

from: jobplacements.com (+1 source) - 26 days ago

Network Recruitment - Johannesburg

Conducting monthly book reviews and annual performance appraisals Preference for experience in the travel industry Job & Company Descriptions: 250000 Annually

from: jobplacements.com - 26 days ago

Johannesburg, Gauteng, ZA

As a Debtors Clerk you will responsible for the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims management... 250000 Annually

from: adzuna.co.za - 2 days ago

Emporium Human Capital - Northcliff (+1 location)

Recon accounts on monies received for correct allocation month end statements and Debtors statements Proficient in MS Office R13k - 15k per month

from: jobplacements.com (+2 sources) - More than 30 days ago

Qetello Holdings - Kempton Park

Follow up on outstanding invoices and ensure timely collection of payments. Communicate with customers regarding payment inquiries and overdue balances. Proficiency in accounting software (e.g., QuickBooks...

from: jobplacements.com (+1 source) - 29 days ago