Debt Collection Jobs in Johannesburg

Ability Recruitment - Houghton, Johannesburg Metropolitan, South Africa

The main purpose of this position is to handle invoicing, collecting arrears, maintaining customer accounts and deposits for tenants & preparing intercompany recovery invoices. Dual management accounting...

from: pnet.co.za - 5 days ago

Treasure Trove Personnel - bryanston, Gauteng

Monthly, bi-annual, and annual statutory returns (VAT, EMP, Income Tax, Dividends Tax, EE, IRP5, etc.) Daily and monthly customer invoicing and calculations Fixed asset register and insurance maintenance... R30 000 - R40 000

from: jobplacements.com - 18 days ago

Talentfuse - Johannesburg, Gauteng, South Africa

The Credit Controller is responsible for managing a portfolio of customer accounts, ensuring the timely collection of outstanding receivables in line with agreed payment terms. This role plays a critical... Market Related CTC

from: pnet.co.za - 9 days ago

Sinakho Staffshop (Pty) Ltd - Bryanston, Gauteng, South Africa

Assistance with monthly, bi-annual and annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workman's Compensation) Market related depending... Market Related

from: pnet.co.za - 10 days ago

Hire Resolve - 1700 Sandton, South Africa

Hire Resolve's Team are seeking a highly skilled and experienced Senior Debt Recovery Specialist to join our client's Credit Risk Solutions team in Johannesburg. The ideal candidate will have extensive... R360 000

from: simplify.hr - More than 30 days ago

Network Finance - Johannesburg South, Johannesburg, South Africa

Law Meets Ledger – A Role for the Commercially-Minded Legal Eagle! If you hold a BCom Law, LLB, or BCom in Accounting / Finance , and you're passionate about the legal side of business without wanting...

from: pnet.co.za - 10 days ago

Network Finance - Johannesburg South, Johannesburg, South Africa (+1 location)

Are you part legal eagle, part number ninja, and 100% assertive? Then your next big move is here! My client, a household name in South African retail, is on the hunt for a sharp, no-nonsense Legal Credit...

from: pnet.co.za (+1 source) - 21 days ago

PlaceTalent - Midrand

Support foreign receipts administration and assist with onboarding documentation Previous experience in debt collection or customer service will be a plus Investigate and resolve financial discrepancies... 25000 Monthly

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

Henred Fruehauf - Boksburg

Follow up on outstanding accounts and handle debt collection activities 3-5 years of experience in a senior debtors/accounts receivable role. Process and issue invoices to clients promptly Debtors ledger...

from: jobplacements.com - More than 30 days ago

Fidelity Services Group - 1685 Midrand, South Africa

Whilst preference is given to existing employees at all times and the choice made purely on merit, Historically Disadvantaged Candidates and Disabled Candidates are encouraged and supported in the FSG...

from: simplify.hr - 3 days ago