Absa Debt Collection Jobs in South Africa - Page 4

Collections Paralegal - Upper Highway, Kzn - Ref. 11.81 Market Related

 Elite Recruitments

South Africa

are seeking an experienced Collections Paralegal. Dealing with Collections matters from receipt of instruction payment Matric At least 3 years' experience in collections Knowledge of Legal Suite an advantage Ability

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Debtors Manager

 Freerecruit

Central Johannesburg

of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner

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Debtors Shared Services Operations Manager

Johannesburg

 Annually

candidate will be managing the shared services collections division of the group and responsibilities will />

• Analysis and reporting on general debt collection
• Ensuring internal controls are implemented successful debt collection for the group
• Motivating and leading the collection division

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Credit Controller - Accounts Receivable

South Africa

 15K

Purpose/Objectives of the Job

Collection of debt on minor accounts (Terms Catering, FLM & maintenance

Key Outputs

 Credit Control/Debt Collection.

 Effective Customer Communication.

 required

 Basic accounting knowledge

 Solid Debt collection skill

 Computer literacy Excel, Outlook

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Debtors Clerk Stellenbosch NEW

 Peoplefinder Career Placements

Stellenbosch

dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling Calling customers to chase outstanding debt Establishing, following-up and generating a summary report on & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts

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Credit Controller Riverside Business Park, Avoca

 Srg Recruitment Ltd.

South Africa

expertise in advanced debt collection techniques to ensure precise and strategic debt management within the limits and requests process Customer claims Manage debt recovery Monthly reconciliations Relevant degrees

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Debtors Clerk Somerset West

 Helderberg Personnel

Somerset West

and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting written) Proven experience with the collection of outstanding debt Professional and courteous Administratively written) Proven experience with the collection of outstanding debt Professional and courteous Administratively

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Debtors Controller Bryanston NEW

 Codematch

Bryanston

 R180 000 – R 230 000 p.a

company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery

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Transportation Manager Cape Town

 Latitude Resource

Cape Town Region

 R30,000 to R40,000 / month

be responsible for overseeing the collection of outstanding debts, maintaining accurate records, and delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively

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Senior Financial Administration Assistant

Cape Town Region

Immediate

DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve a daily
basis
Review collection queue to perform collection activities accordingly
Close />Close a specific number of collection accounts each month to meet assigned
target
Contact debtors invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel

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