Debt Collection Call Centre Jobs in South Africa - Page 3
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Team Leader - Collections Experience Essential (durban)
Fks Personnel
eThekwini
reputable debt review company situated in Durban is looking for an experienced Collections Team Leader maximizing collections performance. This role requires someone with a deep understanding of collections strategies and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
share this job on whatsappCollections Agents (vaf Profile) R7000- R8000 Commision
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will Proficient at handling both inbound and outbound calls. · Comfortable working on both manual and predictive dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Debtors Clerk Stellenbosch NEW
Peoplefinder Career PlacementsStellenbosch
invoices and statements Debt Collection Sending payment reminders to clients Calling customers to chase outstanding outstanding debt Establishing, following-up and generating a summary report on promises to pay Liaising & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Debtors Clerk Lanseria
Kempston RecruitmentLanseria
Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Debtors Shared Services Operations Manager
Johannesburg
Annually candidate will be managing the shared services collections division of the group and responsibilities will />
- Analysis and reporting on general debt collection
- Ensuring internal controls are implemented successful debt collection for the group
- Motivating and leading the collection division
Credit Controller - Accounts Receivable
South Africa
15K Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM & maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
Credit Controller Riverside Business Park, Avoca
Srg Recruitment Ltd.South Africa
expertise in advanced debt collection techniques to ensure precise and strategic debt management within the limits and requests process Customer claims Manage debt recovery Monthly reconciliations Relevant degrees
Debtors Clerk Somerset West
Helderberg PersonnelSomerset West
and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting written) Proven experience with the collection of outstanding debt Professional and courteous Administratively written) Proven experience with the collection of outstanding debt Professional and courteous Administratively
Debtors Controller Bryanston NEW
CodematchBryanston
R180 000 – R 230 000 p.a company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
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