42 Debt Collection Jobs in Germiston - page 2
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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
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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
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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
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Debt Collection/Recovery Specialist - JohannesburgHire Resolve
1700 Sandton, South Africa Please send your detailed and updated CV directly to Lidene Pienaar, to Financialcareers@hireresolve.za.com , with the full job title and location as your subject line Visit debtors as and when required... R360 000 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
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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
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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
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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
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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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Commercial Analyst Staff Solutions Recruitment - Johannesburg Proficient in analyzing corporate financial reports , including assessing repayment ability, profitability, operational efficiency, and growth potential. New Products & Policies : Promote new products... More than 30 days ago
Top locations
- Johannesburg (47)
- Sandton (13)
- Midrand (11)
- Randburg (8)
- Edenvale (6)
- Centurion (6)
- Krugersdorp (5)
- Johannesburg South (3)
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