Debt Collection Jobs in Midrand

FACT - Centurion

Collaborate with Sales, Customer Service, and Finance departments to address customer queries and improve billing processes. Excellent communication skills, both verbal and written, with the ability to...

from: jobplacements.com (+1 source) - More than 30 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

People Dimension - Centurion

The position requires the processing of reconciliations against suppliers’ statements, capturing administrative supplier invoices onto Quickbooks, reviewing production supplier invoices for accuracy/completeness...

from: jobplacements.com - More than 30 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

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

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

HR Genie - North Riding

Compiling supporting documentation for credit notes/journals to be passed. Credit control experience (Min. 5 years experience) Allocations ( receipts, journals, credit notes) Grade 12 with a minimum credit...

from: jobplacements.com - More than 30 days ago

North Riding, West Johannesburg, ZA

Requesting of credit reports for new customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast Weekly/Monthly Maintain customer contact list Visiting... Market related

from: adzuna.co.za - 8 days ago

Dream Hotels and Resorts - Johannesburg

Collections: Proactively contact customers to follow up on outstanding installments and overdue accounts, utilizing effective communication skills to negotiate payment arrangements and resolve disputes...

from: jobplacements.com - More than 30 days ago

Future Careers - Johannesburg, Gauteng, South Africa

• Develop financial strategies to enhance the financial performance, financial position and cash flows of the company. • Monitor financial performance by measuring and analysing results, initiating corrective...

from: jobleads.co.za (+1 source) - 7 days ago