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Minimum requirements: To collect outstanding debt, consistently meet monthly targets and maintain general accounting and administrative functions attached to the role. In order to perform this role successfully, the individual must be able to perform each essential duty satisfactorily. Allocate all receipts from customers Identify customer receipts for other branches Capture payments on accounts Follow up on bank statement queries and unknown deposit. Filing of documents Assist with month end statements and invoices Process cash sales and customer invoices on request. Post Matric Certificate/Diploma in Bookkeeping Minimum 3 years debt collecting experience. Pastel experience. Consultant: Gameedah Stemmet Dante Personnel If you do not hear from us within 5 days, please accept that your application was unsuccessful

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