Job Description
The responsibilities will include, but are not limited to: Maintaining debtors accounts. Daily reporting on debtors and overdue accounts. Billing and invoicing of debtors. Reconciliation and allocation of payments. Investigate and clear all queries arising from the processing of remittance. Follow up and report outstanding accounts. Provide support to the Operations function. Minimum Requirements: Matric 5 years experience Corporate collections experience Proficient in Excel Apply now! Disclaimer Thank you for submitting your CV. We will assess your suitability for the existing vacancies and retain your CV in our database in accordance with the Protection of Personal Information Policy. We will contact you should your CV be suitable for any available positions. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your information by sending a request to admin@therecruitmentpeople.co.za . If you do not wish us to retain your details, please advise us and your details will be deleted from our records.
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Job Details
Posted Date:
January 9, 2026
Job Type:
Finance and Insurance
Location:
Company:
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.