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Results for debt collecting in Accounting & Finance Jobs in Northern Suburbs
1
Our client is seeking a driven Debtors Clerk/Reception to join their team in the Northern Suburbs.Â
Requirements:
Matric with a relevant tertiary qualification
At least 5 years experienceÂ
Working experience on Pastel
Responsibilities:
Debt Collection
Reconciling customer accounts
Communicates with customers
Preparing debtors
Identify which accounts are overdue
Reports
Invoicing
Order taking
Assist in preparing financial statements
Customer queries
To apply, please send your CV with your salary expectations to hannah@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Â
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004489/H&source=gumtree
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10d
1
Debtors Clerk/Reception
Montague Gardens
R15 000 - R20 000 (Depending on Experience)Â
Minimum Requirements:
Matric with a relevant tertiary qualification
At least 5 years experienceÂ
Working experience on Pastel
Responsibilities will include:
Debt Collection
Reconciling customer accounts
Communicates with customers
Preparing debtors
Identify which accounts are overdue
Reports
Invoicing
Order taking
Assist in preparing financial statements
Customer queries
To apply, please send your CV with your salary expectations to craig@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Â
Persona Staff (PTY) Ltd. is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004484/CS&source=gumtree
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13d
Ads in other locations
1
DEBTORS CLERK
Maitland, Cape Town
R 20 – 25 K
Join this leading FMCG manufacturer offering excellent growth opportunities. Responsibility:Take control of downloading claims from various customer portals, ensure efficient collection of outstanding debt, reconciliations, open new customer accounts, capture daily orders / claims, statements etc. and adhoc administration.
Matric and 2-3 years debtors experience collecting from national chain stores is essential.
Please note that only candidates with chain stores experience will be considered.
Please quote ref: A2920
Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email.
Salary: R20 – 25 KJob Reference #: A2920Consultant Name: Angela Woolf
13d
Grade12
Relevant tertiary qualification
Minimum of 5 years debtors’ experience
Hospitality Background
Proficiency in MS Word, Excel and Outlook
Responsibility:Debt collection of accounts
Daily banking transactions captures in excel
Monthly Statements
Income summary reports
Invoicing
Commission payable
Recons of debtor’s accounts
Monthly Reporting
Salary: RMarket Related
13d
1
A wonderful opportunity exists for Debt Collector's to work for a very reputable institution collecting outstanding debts based in Tygervalley.
Requirements
Proven 1 -2 experience as debt collectorExperience in working with targets and tight deadlinesPlan course of action to recover outstanding paymentsNegotiate payoff deadlinesKnowledge of relevant legal requirementsWorking knowledge of MS Office and databasesExcellent communication and people skillsApt in negotiating and persuadingAbility to be polite and compassionate without lacking confidenceAdaptable to changeMatric essentialITC and Criminal clear
Hours: 07h30 - 16h30 Monday to Friday one week and 09h00 - 13h00 Saturday
11h30 - 20h30 Monday to Friday second week and 12h00 - 16h00 Saturday (work from home)
If you have the experience, we are seeking you and you could be working in a weeks time - Send you CV now.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNzk0NjA0NjcwP3NvdXJjZT1ndW10cmVl&jid=1616200&xid=1794604670
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14d
1
We are seeking skilled and experienced Debtors Clerks/Credit Controllers to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach.
You will be working Monday - Friday from 07:30 - 15:45 as well as 2 Saturdays a month from 08:00 - 13:30Proactively contact customers via phone, email, or other communication channels to collect outstanding debtsMaintain accurate and up-to-date records of all collection activities and interactions with customersAnalyze customer accounts and plan appropriate course of action to recover outstanding paymentsNegotiate payment plans and settlement agreements with customers, ensuring adherence to company policies and legal requirementsFollow up on payment commitments and monitor payment schedules to ensure complianceIdentify and escalate accounts requiring legal action or further collection effortsCollaborate with internal departments, such as sales and customer service, to resolve customer disputes and inquiriesProvide timely and accurate reports on collection activities, outstanding debts, and progress towards targetsStay updated on relevant laws and regulations related to debt collection practiceUtilize MS Excel and databases to manage and organize customer account informationMaintain a high level of professionalism, empathy, and customer service during all interactionsAdapt to changes in policies, procedures, and strategies related to debt collection
Requirements:
Proven 5 years experience collecting from businessesHigh school diploma (Matric) is essentialRelevant Diploma/Degree in Financial would be advantageousProven track record of meeting collection targets and working within deadlinesStrong ability to plan and execute strategies to recover outstanding paymentsFamiliarity with legal requirements and regulations related to debt collectionProficiency in MS Excel and databases for data management and reportingExcellent verbal and written communication skillsStrong negotiation and persuasion skillsPolite, compassionate, and confident demeanor when dealing with customersAbility to adapt to changes in policies, procedures, and strategiesClear ITC (credit) and criminal recordCredit 1,2,3 would be advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yNjE3MzEyNjM3P3NvdXJjZT1ndW10cmVl&jid=1716676&xid=2617312637
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14d
1
Our client is a multinational customer clearing, freight forwarding and ships agency with offices in Cape Town, Durban, Johannesburg, Port Elizabeth and Walvis Bay.They are looking for a DEBTORS CLERK to join their Cape Town team for a 4 month maternity contract.A RECENT PROFESSIONAL PROFILE PHOTO MUST ACCOMPANY YOUR APPLICATIONEMPLOYMENT TYPE : TEMPORARYSECTOR : FINANCESTART DATE : A.S.A.P / IMMEDIATEDUTIES:Capture Debt Collection comments on FileMaker (training to be provided)Update schedule for daily cash flowFollow up on debtors payments and ensure that debts are paid timeouslyEnsure debtor statements are correct and sent to clientsResolve queriesAllocate and apply receipts on daily basisInform Credit Controller of changes needed on Debtors Master filesProcess Journals timeouslyRaise interest invoicesScan and file credit applicationsDownload reports for meetingsEnforce policies and proceduresAd-hoc dutiesREQUIREMENTS:Matric + tertiary qualification1 years’ experience in debt collectingKnowledge of Forex, Ships Agency & Freight Industry (advantage)Highly motivatedAble to work overtime when necessaryDeadline driven
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUxMTQzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193182&xid=1266_51143
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2y
1
*Reference: SW003190-DZ-1*
An established company based in the Stellenbosch area has an opportunity for a *Debtors Administrator* to join their team. The successful candidate will have* 2 years related experience* and great *Excel skills*.
*Responsibilities: *
* Following debt collections processes
* Blacklisting
* TPN updating and monitoring
* Tenant movement administration
* Checking lease agreements
* Resolving daily queries
* Basic reconciliation of accounts
* Liaise with other departments to gather information and resolve issues
* Reporting into management
*Knowledge required:*
* 2 years related experience or relevant degree (advantageous)
* Experience Microsoft Office programs especially Excel
* MDA advantageous
*Requirements:*
* Ability to meet deadlines
* Highly detail orientated and organized in work
* Effectively organize, prioritize and time manage workload
* Ability to demonstrate flexibility with changing priorities
* Team orientated
R Negotiable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIwMjg2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1172746&xid=1555_20286
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2y
1
WHO ARE WE?Drs Mabasa and D'Andrea Incorporated trading as MD Inc., is a Cape Town based company of Specialist Emergency Physicians who share a passion for Quality Emergency Care. We offer medical services and Independently manage Emergency units via Private Hospital Groups. Position: Credit Controller Post Reports to: Credit Control SupervisorLocation: Head Office (Ottery)Duties and Responsibilities:Timely and effective collection of all debts as per Age AnalysisAllocation of paymentsReconciling of debtors statementsCommunicate to all debtors on overdue accounts Reporting (extracting information from Age Analysis)To liaise professionally with external/internal stakeholders such as patients, Medical Aid Schemes, and Hospital StaffCompetencies:Deadline DrivenTarget DrivenHigh attention to detailExcellent Telephone and Email etiquetteExcellent negotiation skillsTeam PlayerTakes initiativeAbility to handle pressureRequirements:Grade 12 (non negotiable)Experience in GoodX system Advantageous1 - 2 years experience in a Credit Control role preferredGood knowledge and understanding of Medical Aid guidelines / rules / benefits (advantageous)Additional:Salary to be discussed after interviewIncentive structureProspective Employee to start as soon as possibleTwo 6 Month Fixed Term Contract Positions availableNB: Interested applicants can forward their detailed CV to hr@mdinc.co.za Please indicate APPLICATION: CREDIT CONTROLLER 2024 in the subject line. Should you not receive communication from us two weeks after the closing date, please consider yourself as unsuccessful.CLOSING DATE:23 February 2024
1mo
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