Collections Jobs in Port Elizabeth
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Search Results - Collections Jobs in Port Elizabeth
Recruitment & Selection-Port Elizabeth
You will be responsible for rental bookings confirmations agreements and vehicle handovers and collections a valid drivers license and own transport...
Top Vitae-Port Elizabeth
The individual in this role will assist with the following functions:
• Driving debtors’ collections to meet required branch targets
• Facilitate the resolving of customer disputes and queries
• Building and maintaining good customer relations...
Top Vitae-Port Elizabeth
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company...
Performit Personnel-Port Elizabeth
of medical practices' outstanding accounts
Collections of outstanding accounts
Please note: This is an EE position...
Standard Bank Group-Port Elizabeth
queries and requests
• Experience in Credit or Retail Credit Collections responsible to complete credit applications. Must have relevant intermediary experience in respect of FAIS
• Relationship Banking (Client Coverage)
• Business & Commercial Banking...
RMG Recruitment-Port Elizabeth
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
• Reconciliations
• Verify invoices and weights
• Capture on Omni Accounts (bulk invoices and collections slips) Request for further...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Port Elizabeth
and statutory deductions.
• Monitor expense claims and ensure compliance with company policies.
• Manage invoicing, supplier payments, and collections.
• Ensure timely payments to vendors and follow up on outstanding debts.
• Provide support in financial...
Collections jobs – More locations:
Air Products South Africa-Port Elizabeth
for the safe & reliable delivery and collection of all products in Liquid or Gaseous form in cylinders and Minitanks to the company’s customers and facilities. The key responsibilities of the role include but are not limited to:
• Responsible for conducting...
Unique Personnel (Pty) Ltd-Port Elizabeth
which entails continually prospecting for clients and business through accepted sales mechanisms such as networking, event attendance, research, promotion and asking for referrals.
• Reviewing client’s collections and ensuring that clients have balanced...
appcast.io -
Tower Group-Port Elizabeth
through accepted sales mechanisms such as networking, event attendance, research, promotion and asking for referrals.
• Reviewing client’s collections and ensuring that clients have balanced collections in accordance with the Company’s policies...
Top Vitae-Port Elizabeth
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company...
RMG Recruitment-Port Elizabeth
documentation and 100% accuracy. These include invoices, packing lists, bills of lading, and customs declarations, etc
• Continuously monitor shipments from collection point through to delivery to client, regardless of incoterms.
• Escalate any problems...
The Recruitment Council-Port Elizabeth
all while upholding the highest standards of responsibility and client service.
Key Responsibilities:
Sales Focus:
1. Achieve and exceed customer growth, revenue, and collections targets.
2. Meet individual activity metrics for all product lines.
3. ..
appcast.io -
BGA Recruitment-Port Elizabeth
Monthly recons (general ledger, debtors, creditors).
Credit Control: Administer accurate billing and collection.
Accounts Payable Management: Accurate processing of purchase orders and invoices.
Prepare and process payments. Reconcile accounts...
Abantu Staffing Solutions-Port Elizabeth
on tax planning, including VAT related matters
• Meticulous cash flow management – setting and monitoring collection targets aligned to the
strategy of the company and managing timing of creditor payments
• Negotiating and arranging forward exchange...
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