Latest Debt Collection jobs in Midrand - JobisJob South Africa Mobile

52 Debt Collection Jobs in Midrand

Collections Agent Tower Group - Midrand To assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment. • Ability to liaise with EHODS & Executives Behaviour Technical / Professional... More than 30 days ago
Accounts receivable Debt admin Dis-Chem Pharmacies Limited - 1685 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... 13 days ago
Credit Controller Rectron - 1685 Midrand, South Africa The Credit Controller is responsible for the coordination of the company’s cash flow including: Other duties as specified by your line Manager. Minimum of 2 years’ experience in an accounting environment... More than 30 days ago
Accounts Clerk / Junior Bookkeeper R10 000 - R12 000 per month NMS RecruitR - Dainfern Fourways, Gauteng, South Africa Excellent verbal and written communication skills. Strong personality for Debt Collection Highly computer literate with capability in email, Xero, and related business and communication tools. Good organisational... R10 000 - R12 000 per month 12 days ago
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Invoicing & Debtors Administrator Clerk position in Midrand R16000.00 Dames Appointments - Midrand, Gauteng, South Africa Delivery Coordination – Liaise with stores and drivers to manage deliveries, ensuring timely and efficient dispatch. Communicate stock availability and delivery timelines to customers. Other Duties – Perform... R16000.00 20 days ago
Service Consultant Dynexity - Johannesburg As a Service Consultant, you will assist the department with debt collection for companies that sells short-term insurance policies. 15000 Monthly 5 days ago
Financial Accountant Network Recruitment - Centurion Prepare and review monthly management reports and financial statements Oversee the accounts receivable function and follow up on outstanding debtors Assist departments with financial data and administrative... 380 000 Annually 2 days ago
Edenvale, Johannesburg: DEBT COLLECTION ATTORNEY FreeRecruit - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa -Drafting of pleadings and correspondence, check that pleadings are drafted correctly and are factually correct before they go out to courts and / or to Sheriffs and sign off on documents E-mail detailed... 15 days ago
Junior Debtors Clerk Bright Search Recruitment (Pty) Ltd - Fourways Account Reconciliation Investigating and resolving discrepancies in customer accounts. Liaising with Internal Departments Working closely with sales, finance, and management to resolve account-related... 11 days ago
Financial Controller AJ Personnel - Johannesburg Accounts Receivables: Full credit control function (debt collection, Customer vetting and legal notices) Perform SARS returns, including VAT201 and EMP201, ensuring accuracy and compliance with regulatory... 22000 Monthly 5 days ago

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