Sandton: Debtors / Collections Agent

Key Responsibilities: 1. Finance Responsibilities: Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances. Creditors Management: Process and manage creditor accounts, ensurin

Develop and implement credit and billing policies Ensure consistency in customer naming conventions and verify banking detail Implement debt collection strategies to reduce outstanding debts and improve cash flow Oversee accurate billing processes and reso

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: Policy and procedures. Ensure that the credit and billing policies are developed for approval, communicated to op

Area/ Location: Krugersdorp Job Purpose: The Junior Debtors/Creditors Clerk will assist in managing the company`s accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconciling accounts, and m

Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum requirements are invited to applyMinimum Requirements:Matric or equivalentRelevant tertiary qualificati

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALTh

Our client in the Retail Industry is looking to hire a Debtors Clerk/ CollectorResponsibilities for Debtors Clerk• Maintains routine and accurate bookkeeping• Keeps records of payments made• Determines which accounts are overdue• Contac

Our client in the Retail Industry is looking to hire a Loss and Risk/ Debtors Admin.Duties and Responsibilities• Check Daily Returns• Credit Note Reports• Credit Note Batches• Credits Note investigations and claims• Camera Checks o

Our client is currently on the lookout for a Senior Debtors Specialist to join their team permanently in Sandton. Duties: Manage the process of debtors invoicing and the distribution thereof to clients Manage the process of/and distributing debtors stateme

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D

Planet Fitness Planet Fitness is the largest privately owned Health and Wellness Group in South Africa with a national footprint of 48 Fitness Clubs. Position: Debtors / Collelctions Agent Purpose of the job: To offer continual member support, by building

Duties and Responsibilities:Research and evaluate clients` creditworthiness.Create credit scoring models to predict risk.Approve or reject credit requests based on credibility, potential revenue, and projected losses.Negotiate credit terms with clients.Mon

Bookkeeper/ Debtors ClerkStrong DebtorsPastel proficientExcel advancedSteel industry experience an advantage Bookkeeper/ Debtors Clerk 2025 position available in Gauteng, Gauteng. This job position was posted by ESG Recruitment. The job has been posted as

Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring t

Develop and implement credit and billing policiesEnsure consistency in customer naming conventions and verify banking detailImplement debt collection strategies to reduce outstanding debts and improve cash flowOversee accurate billing processes and resolve

Our client is currently on the lookout for a Senior Debtors Specialist/ Manager to join their team permanently in Newlands (Cape Town). Duties:Policy and ProceduresEnsure that the credit and billing policies are developed for approval, communicated to

Our client is currently on the lookout for a Senior Debtors Specialist to join their team permanently in Sandton. Duties:Manage the process of debtors invoicing and the distribution thereof to clientsManage the process of/and distributing debtors stat

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00&