Debtors Collections

A leading pharmacy in Midrand is seeking an experienced individual to manage debtor accounts and collections. Responsibilities include informing relevant parties of changes in accounts, ensuring regular contact with customers, and assisting in the management of the Debtors Department. The role requires a solid background in debtors and finance, strong...

**Debtor’s Manager** We are a car rental company based in Johannesburg looking for a Debtor’s Manager to work in our offices based in Halfway House, Midrand. We offer long-term rental solutions to our clients (Corporate & Individuals). We are looking for a Debtor’s Manager who will oversees our financial collection department, to ensure that clients...

**Role**: Collections Supervisor **Overall Purpose of the Job**: Supervise Residential Collections teams ensuring good results in: debtors days, DSO and reduction of bad debt expenses/write off **Minimum qualification and experience**: - Matric, studying towards a Financial Qualification - 5-7 Years Collections Supervision in a high-volume consumer...

About UsWe are currently looking for a seasoned Debtors Controller. Reporting to the National Debtors Manager the suitable candidate will be responsible for Debtors management within the business. The end to end debtor process, invoicing to collection and reporting. As the leading integrated facilities solutions provider in Africa and the Middle East,...

**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Minimum Requirements Grade 12 - Matric Minimum of 3 years work experience within the Debtors Department Advantageous Relevant Finance Qualification Job Specification Inform relevant persons of accounts opened or account types changed regarding theft or fraud in stores. Review and query all short and overpayments for flu vaccines, wellness and insurance...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS. MUST HAVE PEOPLE SKILLS. Pay: R5 000,00 - R8 000,00 per month **Experience**: - DEBT COLLECTING: 2 years (preferred) Work Location: In person

We are looking for reliable and self-driven **Hardcore Debt Collector** agents to join our team. This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting debtors and negotiate payments. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our...

Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy,...