Debt Collection Jobs in Randburg

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Debt Collection/Recovery Specialist - Johannesburg  

Hire 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

from: simplify.hr - More than 30 days ago

Call Center Manager  

Business Capital Group - Johannesburg

Knowledge and understanding of the following legislation: Protection of Personal Information Act, and Magistrates Court Act. Attain a minimum of 1st or 2nd ranking across all Mandates with 2 or more peer...

from: jobplacements.com - More than 30 days ago

Debt Collections Agent  

FreeRecruit - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa

Requirements: * Matric * Basic Computer Literacy * Excellent Communication Skills * Quick Learner * Positive Attitude * Criminal and Credit Clear * 2 Year’s Experience The post appeared first on .

from: freerecruit.co.za - 29 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

from: workable.com - More than 30 days ago

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

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

from: freerecruit.co.za - 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...

from: executiveplacements.com - 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...

from: executiveplacements.com - More than 30 days ago

Debt Collection & Tracing agent  

FDE Debt Collections (Pty) Ltd - Krugersdorp, Gauteng

POSITION: Debt Collection & Tracing Agent Area: Noordheuwel, Krugersdorp FDE Debt Collections >Proficient in tracing

from: jobslin.com - 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...

from: simplify.hr - 3 days ago


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