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- ...Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will... ...for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records, and resolving...
- ...Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of payments from local and foreign bank statements. Reconcile daily bank balances for accounts. Ensuring remittance advises obtained from...
- ...Minimum Education Level Grade 12 | National Certificate Summary An opportunity has arisen for a high calibre Creditors Clerk responsible for entering, maintaining and reconciling monthly creditor's invoices and statements. Prepares cheque requisitions/purchase credit...
- ...business is on a mission to drive meaningful change—offering you the chance to be part of something bigger. As a Payroll and Finance Clerk , you'll enjoy a fast-paced yet supportive environment where accuracy is valued, teamwork is celebrated, and your contributions...
- Our client in the Finance Industry is looking to hire a Debtors Clerk. Duties and Responsibilities General • Ensure that the Status notes on Parrot on every account are updated timeously and accurately • You understand the term - No Status Note = No Action and...
- As a Commercial Claims Clerk, you will be responsible for processing and managing commercial claims within the insurance sector. Reporting to the Claims Team Leader, your duties will include assessing claim validity, reviewing documentation, communicating with clients and...
- Duties and Responsibilities Maintain and update data records regularly Accurately enter data into various systems and databases Maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling...
- ...requirements: ~ Degree / Diploma in finance, accounting, or a related field ~10 years of experience in accounts payable or creditors clerk role ~ Strong knowledge of accounts payable principles, processes, and best practices ~ Proficiency in Excel, including advanced...
R 12,000 per month
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves... ...'s cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately...Autorecruit
Midrand, Gautenga month ago- ...SUMMARY: Love a good challenge and, even better, spreadsheets? Join as a Debtors Clerk where your sharp mind, friendly follow-ups, and good vibes keep the cash coming and the chaos out. POSITION INFO: Join a well-established, hands-on business as a Debtors...
Network Recruitment
Midrand, Gauteng20 days ago - ...and follow procedures directly relating to your job description. 2.2 General duties include driving the company vehicle to deliver/collect equipment, parts, stock items, material and any other assigned instruction. 2.3 Observe speed limits and obey all traffic rules...
People Dimension
Midrand, Gauteng5 days ago - ...SUMMARY: Are you an admitted attorney with a proven track record in debt recovery and collections litigation ? Do you thrive in a fast-paced legal environment and have a strategic, results-driven mindset? If so, we want to hear from you. POSITION INFO: About...
Dananda Talent
Johannesburg, Gauteng13 days ago - ...SUMMARY: New role is available for a Collections Specialist in the Risk Control Department of our client in the Automotive Industry, based in Isando Johannesburg. POSITION INFO: The Collections Specialist is responsible for analyzing delinquent accounts, ensuring...
Staff Solutions Recruitment
Johannesburg, Gauteng14 days ago - ...SUMMARY: Now Hiring: A Head of Home Loans Collections. POSITION INFO: Are you a strategic credit leader with a strong foundation in quantitative analysis and a passion for delivering impactful collections strategies? A leading African financial services group...
Network Recruitment
Johannesburg, Gauteng26 days ago - ...SUMMARY: Our client, a leader in the collections sector, is seeking a Senior Manager in the Collections Call Centre Operations space. POSITION INFO: Minimum 10 years senior Collections Call Centre Operations experience, where you have had managers reporting into...
Strategic Personnel
Johannesburg, Gauteng10 days ago - ...relationships with strategic and key customers in order to contribute to sustaining and growing our business to achieve long-term success. Collect and evaluate customers feedback regarding product innovations with the aim to enhancing customers experience and increasing market...
Top Vitae
Midrand, Gautenga month ago - FDE Debt Collections WE ARE HIRING! POSITION: Debt Collection & Tracing Agent Area: Noordheuwel, Krugersdorp Requirement: >Debt collection experience >Multilingual is a plus >Proficient in tracing >Own transport to work >Team player >Professional people skills...
FDE Debt Collections (Pty) Ltd
Krugersdorp, Gautengmore than 2 months ago - ...SUMMARY: Urgently required POSITION INFO: Debt Collecting Specialist Our client based in Sandton is seeking for a Bilingual individual with excellent Debt Collecting skills Must be able to travel, Highly Presentable and comfortable seeing clients MUST...
LLM Recruitment
Johannesburg, Gautenga month ago - ...SUMMARY: - POSITION INFO: Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced Senior Collections Manager with over 5 years Leadership experience to join their team. The successful candidate will...
Right People Right Job
Johannesburg, Gautengmore than 2 months ago - ...SUMMARY: Are you ready to lead the strategy and transformation of home loan collections at a high-impact level? This is an exciting opportunity for a seasoned collections and credit risk leader to drive recovery strategy, optimise secured asset rehabilitation, and...
Network Recruitment
Johannesburg, Gauteng24 days ago - FDE Debt Collections WE ARE HIRING! POSITION: External Debt Collection & Tracing Agent Area: ALL PROVINCES Requirement: >Debt collection experience >Multilingual is a plus >Have own vehicle >Valid drivers license >Team player >Professional people skills...
FDE Debt Collections (Pty) Ltd
Krugersdorp, Gautengmore than 2 months ago - ...compile action lists. 3. Project & Client Support Assist project leads with compiling documents and updates for clients. Help collect data or feedback for reports or monitoring purposes. Support logistics for events, workshops, or consulting sessions. 4....
- ...process LOD on the 4th of every month. Investors to be kept updated on late payments at all times. Have an action plan in place to collect arrears. Eviction instructions to be handed to attorney’s obo owner if requested. Download contracts expiring from Payprop...
- ...and communications Provide & QA engaging text, image and video content for social media accounts. Insights and Reporting Collect customer data and analyses interactions and visits, use this information to create comprehensive reports and improve future marketing...
R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsAll Recruit
Alberton, Gautengmore than 2 months ago- Debt collection experience will be an added advantageMatric (Completed)Plan course of action to recover owed moneyNegotiate payoff deadlines and payment plansExcellent communication skills and telephone etiquetteCollect outstanding debts from clients across all provinces...
R 21,000 per month
...the technology they need to run their business efficiently and keep their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all Creditors are paid accurately and...HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month ago- ...Introduction A leading Law firm based in Pretoria East is looking for an experienced Levy Collections Typist to join their company. Desired Experience & Qualification Must have previous working experience in levy collection matters Must be able to work independently...
