Debt Collection Jobs in Centurion

Communicate Recruitment - Centurion

âœ”ï¸ Manage the full Debtors function, ensuring accuracy in billing, collections, and reconciliations. ✅ Strong knowledge of accounting principles & ERP systems (JDE or similar). ✅ Proficiency in... 300000 Annually

from: jobplacements.com - 28 days ago

Network Finance - Centurion, Centurion, South Africa

Our client, a reputable player in the mining and construction sector, is seeking a skilled and detail-oriented Financial Accountant to join their team. Prepare and review monthly management reports and...

from: pnet.co.za - 2 days ago

Ergasia Placements - Pretoria

Develop and implement dialler strategies to maximise contact rates and campaign performance.​ Monitor dialler performance, analyse data, and generate reports to inform decision-making.​ Train and support... 35000 Monthly

from: jobplacements.com (+2 sources) - 8 days ago

National Debt Connection - Pretoria, Gauteng

R5 000 – R6 500 depending on experience. Commission and incentives earned. Pretoria, Hatfield.

from: compujobs.co.za - 5 days ago

Pillango Placements - PTA - East

The proposed salary for the role is R14k per month, but the option remains with the client to offer any market related salary considering the candidate's qualifications, skills, and experience. Proficiency... 14000 Monthly

from: jobplacements.com (+2 sources) - 15 days ago

Sinakho Staffshop (Pty) Ltd - Centurion, Gauteng, South Africa

Identify actions needed for best collection results. Banking allocations/remittances. Required Attributes: Matric Certificate. Debt Collection Undisclosed

from: careerjunction.co.za - 20 days ago

Bright Search Recruitment (Pty) Ltd - Fourways

Maintaining Customer Records Keeping accurate records of customer accounts, transactions, and communications. Credit Control Assessing customer creditworthiness and setting credit limits where applicable...

from: jobplacements.com - 11 days ago

Babantle Experts - Pretoria

Timely preparation of monthly management accounts concluded by the last working day before the 10 th of each month Ability to interact with Customers and Suppliers Financial accounting and Financial Reporting... R1M

from: executiveplacements.com - 28 days ago

Dante Personnel - Pretoria

Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Insurance Follow Up's and Checks on Debtors Assets Exceptional verbal and written communication skills Ability to work...

from: jobplacements.com - More than 30 days ago

Tower Group - Midrand

• To liaise with 3rd parties to resolve account disputes involves meetings and negotiation with CEO’s, FM’s IT Managers • Assisting and empowering customer care staff in collections related calls • Very...

from: jobplacements.com - More than 30 days ago