Debt collection jobs in East Rand

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team. The successful candidate will be responsible for m...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team. The successful candidate will be responsible for m...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Dynamic company in the industrial sector is looking for a Junior Accountant to join their expanding team. The Junior Accountant is responsible for assisting the Financial Manager in managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles. Financial Transactions Assist with the rollout of the new wage system and ensure the weekly wage rec...

Dynamic company in the industrial sector is looking for a Junior Accountant to join their expanding team. The Junior Accountant is responsible for assisting the Financial Manager in managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles. Financial Transactions Assist with the rollout of the new wage system and ensure the weekly wage rec...

IT Manager - AlbertonFull job descriptionAn Information Technology Manager supervises the IT teams to ensure the IT infrastructure is in place for any organization. Information Technology Managers are responsible to implement complete IT support for the smooth functioning of the organization. They should ensure all company applications are updated and smoothly functioning to support the business ...

Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers with the technology, products and services that generate new value. Its employees represent a group o...

Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers with the technology, products and services that generate new value. Its employees represent a group o...

CeeBee Debt Management Services (Pty) Ltd is a well-established business specialising in School Fee Debt Collection since 1999. Our company is growing, and we have excellent career opportunities.

Debtors Supervisor - EdenvaleFull job descriptionJob DescriptionLiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good.LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where pe...

ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management : Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditwort...

ESTABLISHED ATTORNEYS IN BRAKPANDEBTORS CLERK A Strong background in debt collection recommended(Gr 12 ). Previous experience in a bank environment to your benefit. Collection to be done telephonically call centre.Computer literate. Renumeration: Only commission basis E-mail CV to:collections1@ legalone.co.za

Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellen...

Debt Collection: Portfolio Co-Ordinator (Benoni)

Debt Collection: Portfolio Co-Ordinator (Benoni)

Field Agent- Vosloorus Evolution Group 2023-05-19 Rusloo Job Ref #: EG-64 Industry: Banking/Finance And Investment Job Type: Contract Positions Available: 1 We at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly. We have managed a field agent network for over 20 years. Are you looking for an Opportunity? We have an Opportu...

Call Centre Agents needed in the east rand, required:2 years debt collection experience, matric, good telephone etiquette, good communication skills

Job opportunities for young ladies position available: sales, call centre agents, debt collection agents, customer care consultants, admin assistance, general duties, cashiers, tellers and domestic work email your CV and full size photo to ladiesrecruitment2@g

JOB TITLE: Business Optimisation Manager for collections department. AREA: Pretoria East INDUSTRY: Insurance SALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications) Report to: Chief Financial Officer Job Overview: The company requires the Business Optimisation Manager to improve the operations of successful collections that will positively impact profitability. Foster good w...

JOB TITLE: Electronic Payments Specialist for debt collections department. AREA: Pretoria East INDUSTRY: Insurance SALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications) Report to: Chief Financial Officer Job Overview: The company requires the Electronic Payments Specialist to improve the operations of successful collections that will positively impact profitability. Foster...

Reference: NFR003613-THM-1 Dive into the thrilling world of finance as a Debtors Controller and Administrator ! With your financial savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring all money matters are spot on and joining forces on exciting projects. Elevate your career by grabbing hold of more responsibilities and seizing every opp...

Reference: PTA022848-NSZ-1 Litigation Secretary Pretoria East Market related salary dependent on experience R15 000ctc - R17 000 Minimum requirements: Grade12/ Matric 1 - 3 Years' experience working as a Litigation Secretary in a law firm Experience working with High Court and Magistrate Court Proficiency in CaseLines and Court Online will be beneficial Familiarity in accounting systems will be a...