Debt Collection Call Centre Jobs in Ekurhuleni
- South Africa (54)
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- Engineering (12)
- Retail / wholesale (12)
- Customer service / support (10)
- Quality Connect Staffing (15)
- Spar Group (14)
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- Clicks Group Limited (6)
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- Last 7 days (103)
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Contact Centre Agent Alberton
Altron Fintech
Alberton
unresolved calls are escalated to the correct stakeholders. KEY RESPONSIBILITIES: Handle incoming calls Manage outbound calls Handle all inbound & outbound customer interactions Answer incoming calls within Service customers to provide installation and training Outbound calls to customers to provide feedback on queries Educational / N an advantage Professional Qualifications Call Centre / Financial Services experience will be an added added advantage Years of Experience 1 – 2 Years Call Centre experience will be an advantage Other requirements
share this job on whatsappAccounts Receivable Clerk
Spar GroupBoksburg
portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Accounts Receivable Clerk Boksburg
Spar GroupBoksburg
portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Senior Credit Controller Kempton Park
Quality Connect StaffingKempton Park
R 20 000 to R 25 000 CTC credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong control and a proven track record in reducing bad debts and improving cash flow. Key Responsibilities: 1 status 4. Chase overdue invoices and escalate collection efforts as necessary 5. Negotiate payment plans plans with customers to help resolve outstanding debts 6. Create and maintain accurate and up-to-date credit control staff 10. Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable
Senior Credit Controller (pomona)
Kempton Park
R20 000 to R25 000 CTC credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong control and a proven track record in reducing bad debts and improving cash flow.Duties & Responsibilities
Key
status
4. Chase overdue invoices and escalate collection efforts as necessary
5. Negotiate payment
plans with customers to help resolve outstanding debts
6. Create and maintain accurate and up-to-date
staff
10. Implement strategies to reduce bad debts and improve cash flow
Debtors Controller - Property Divisions Competitive Salary Commensurate With Experience.
Ajpg Management Enterprises LtdKempton Park
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection
Debtors Controller Kempton Park
Ajpg Management Enterprises LtdKempton Park
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection
Boksburg
Spar GroupBoksburg
a Retail Operations Manager At its Distribution Centre, located in Olifantsfontein. Maintain close working shipment purchases. Manage risk in potential bad debt. Matric. Business related tertiary qualification Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Retail Operations Manager– D
Spar GroupBoksburg
a Retail Operations Manager At its Distribution Centre, located in Olifantsfontein. Maintain close working shipment purchases. Manage risk in potential bad debt. Matric. Business related tertiary qualification Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Credit Controller Edenvale
Talent CandeyEdenvale
R19 000 - R21 500.00 CTC (depending on experience statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD, and and documentation; Resuming legal proceedings if debts are not paid within an agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent customer relations
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