Debtors/collections Clerkjb3753

**Call Centre** **JHB West***: **SARS Debt Collection Agent - R6 000p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for its...

Job Summary**:(remote 3pm-11pm)** Key Responsibilities: - Conducting thorough investigations and negotiations with debtors to reach mutually beneficial payment arrangements and settlement agreements - Collecting and analyzing financial and personal information from clients and debtors to determine appropriate payment plans - Maintaining accurate and...

My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations.Responsibilities: Managing and reconciling the debtors book Ensuring...

My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations.Responsibilities:Managing and reconciling the debtors bookEnsuring timely...

My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations.Responsibilities:Managing and reconciling the debtors bookEnsuring...

My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations.Responsibilities: Managing and reconciling the debtors book Ensuring...

Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit...

Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit...

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows:Knowledge of the full collections process.Capturing client information on the system and make notes after calls are conducted to debtors.Manage...

Ferndale, Randburg, Johannesburg - Accounting/Finance **Debtors Clerk (JB3015)** **Ferndale, Randburg** **R25 000.00 to R 27 000.00 CTC per month** **Duration: Permanent** **Application closing date: 30 April 2023** **Overview** **An established business, run by a family for more than 35 years and involved in a variety of business areas, is seeking a...

Job & Company DescriptionsA leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

**Sales / Marketing / Communications** **JHB West, Johannesburg - Gauteng** ***: **SARS Debt Collection Agent - R4 400p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new,...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.You will be the main person responsible for recovering the money owed in as little time as...

**Purpose**: *** - To ensure the company’s cash flow is maximized through efficient and effective debt collection and reconciliation - To provide direct guidance and practical recommendations to Head of Finance with regards to improvements to debtors/finance and collection processes and implement accordingly - Responsible for the administrative functions...

Job & Company DescriptionsA leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

Job & Company Descriptions A leading travel management company is currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge of ensuring the seamless operation of their section, including timely document delivery to clients and efficient supervision of all staff across multiple offices. Responsible for...

We have an excellent opportunity for an experienced, driven and ambitious Debtors Manager. You must have a can do attitude and is willing to join this fantastic team. **Qualifications**: - Min post-Grade 12 Qualification, ideally Diploma in Credit Management. - Credit Management III preferred. - 7 -10 years with 5 years managing a team. Policy and...

Zoom Fibre’s job vacancy, Career and Recruitment Job title : Debtors Clerk jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 17, 2024 Quick Recommended Links Jobs by Location Job by industries Purpose of the Role The Debtors Clerk plays a critical role in Zoom Fibre’s organization’s financial stability and success. Tasked with...

**Position Summary**: **Duties & Responsibilities**: **1.** **Credit Management**: - Develop and implement credit policies and procedures to ensure appropriate credit limits are established for customers. - Evaluate creditworthiness of new and existing customers by analysing financial information, credit scores, and payment history. - Set credit limits,...

Prepare and monitor Debtors' age analysisEnsure transactions are properly recorded and entered into SAP Business One.Maintain the accounts receivable systems to ensure complete and accurate records of all clients.Prepare and send monthly debtors invoices and statements.Following up on debtor payment agreements.Communicate (both verbal and written) with...