Latest Debt Collection jobs in Edenvale (page 2)

48 Debt Collection Jobs in Edenvale - page 2

Finance Administrator 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 24 days ago
Debt Collections & Claims Coordinator 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 More than 30 days ago
Accounts Receivable Clerk Network Recruitment - Johannesburg 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 25 days ago
Head: Home Loans Collections Network Recruitment - Johannesburg 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... 25 days ago
Debtors Controller 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... More than 30 days ago
Debtors/ Creditors Clerk FreeRecruit - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa Supplier credit note capturing Description and responsibilities: Pastel & Excel 9 days ago
Accountant 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... More than 30 days ago
Senior Bookkeeper 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... More than 30 days ago
Accounts Receivable Debtors Administrator - Midrand 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... 3 days ago
Debt Review Consultant 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... More than 30 days ago

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