Debtor Collection Jobs in Midrand

Humankind Group - Dainfern, Fourways, South Africa

Utilize advanced statistical techniques and machine learning algorithms to analyze historical collection data. Develop predictive models to forecast debtor behavior, default rates, and prioritize collection...

from: pnet.co.za - 2 days ago

Cater 2 U Catering Supplies C C - Midrand, Gauteng, South Africa

The successful individual will be required to have a tracking service of the company's choice. NOT Negotiable. To be discussed in more detail at the interview phase. Salary: Basic Salary, Car Allowance... to be discussed at interview phase

from: pnet.co.za - 25 days ago

Stafflink Recruitment Solutions - Johannesburg

The Shared Services Assistant is responsible in assisting the Accounts Payable / Receivable Administrator: ensure resolution of queries within agreed department / business unit SLAs processing returns... R240K CTC

from: jobplacements.com (+1 source) - 5 days ago

HR Genie - Fourways (+2 locations)

Asset registers - additions, determining useful life, disposals and depreciation calculations and monthly journals. 3-5 Years proven experience as a Financial Accountant ideally within the construction... R400k - 600k per year

from: jobplacements.com (+2 sources) - 16 days ago

HandPicked Recruitment - Johannesburg

Accounts payable & payments : support of procurement processes alongside each schools Operations Manager, review of age analysis, reconciliations, payments, etc. Internal audit and related internal controls... 40000

from: executiveplacements.com (+1 source) - 6 days ago

Pro Personnel - Sandton (+2 locations)

Review underlying supporting documents received from Outsourced Partners for validity and accuracy and perform a detailed analysis as required Ensure that transactional data are appropriately reconciled...

from: jobplacements.com (+2 sources) - 3 days ago

Pro Personnel - Johannesburg

* Assist with streamlining and improving accounting systems * Documentation of business processes and maintain SOP's * Track receipts against arrear premiums * Improvement of collection processes Credit... R 12 - R 14 000.00 Neg

from: jobplacements.com (+1 source) - 3 days ago

ManPowerHR - Midrand

• Monthly product, service and unit breakeven and marging reporting and management • Order management per new order, Budget, master pricing, DOA complaint, Supplier performance • Consolidate and Produce...

from: jobmail.co.za - 20 days ago

Salix Recruitment - Johannesburg

Our client is looking for a dedicated Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping. 260000

from: jobplacements.com (+1 source) - 14 days ago

Ultra Personnel - Johannesburg

Basic accounting knowledge and understanding journal entries, general ledgers, age analysis and reconciliations. Comprehensive reconciliations of the following debtor accounts weekly: Individual that apply...

from: jobplacements.com (+2 sources) - 12 days ago