Field debt collection jobs

About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. 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 finance team. The successful candida...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts.Ensure accurate recording of transactions...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

About The Company: Our client is a reputable logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient transportation and distribution services to clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking an experienced and proactive Credit Manager to oversee our credit management operations. The successful candid...

About The Company: Our client is a reputable logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient transportation and distribution services to clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking an experienced and proactive Credit Manager to oversee our credit management operations. The successful candid...

Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...

Description: Reporting to the Sales Director, the Business Development Manager's(BDM) expertise will be integral in driving profitable growth through business development, retention, cross-selling, and exploring new market opportunities by engaging in value-based selling, with a focus on delivering an exceptional customer experience.KEY PERFORMANCE AREAS Develop and execute the business developme...

Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...

Banking / Finance / Investment / Insurance / Stockbroking R 25 000 - R 30 000 A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS Excel skillsGood numeric...

Description: Reporting to the Sales Director, the Business Development Manager's(BDM) expertise will be integral in driving profitable growth through business development, retention, cross-selling, and exploring new market opportunities by engaging in value-based selling, with a focus on delivering an exceptional customer experience. KEY PERFORMANCE AREAS Develop and execute the business developm...

A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management fi...

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...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...

Requirements:Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS Excel skillsGood numeric knowledge in order to analyse and reconcile accountsSupport management fiscal policy in the field of debt control and collection of monies

Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management fiscal policy in the field of debt control and collection of monies

Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management fiscal policy in the field of debt control and collection of monies

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Debtors BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 3 years experience in debtors management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting or similar ...

WHAT WE DOWe're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it!Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.Speaking of love, we're looking for Lulas who love to m...

Requirements: Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS Excel skillsGood numeric knowledge in order to analyse and reconcile accountsSupport management fiscal policy in the field of debt control and collection of monies

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor recor...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments to streamline billing processes. The D...