Debt Collection Jobs in South Africa - Page 2
- Gauteng (84)
- Western Cape (21)
- Kwazulu Natal (9)
- North West (3)
- Free State (2)
- Eastern Cape (1)
- Mpumalanga (1)
- Accounting / Finance (163)
- Sales (15)
- Legal (14)
- IT / Computing / Software (12)
- Admin / clerical / secretarial (9)
- Property (5)
- Catering / hospitality (2)
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- Last 7 days (74)
- Last 3 days (44)
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
businesses. They work for financial institutions, debt collection agencies, or other organizations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
share this job on whatsappCollections Agent
Enablesa T/a Enablesa Pty LtdPort Elizabeth
businesses. They work for financial institutions, debt collection agencies, or other organizations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
Debt Collector
Pretoria
Basic salary (basic salary is based on experience) + Commission
Position: Debt Collections agent
Desired Experience and qualifications: qualifications: Matric Certificate
Debt Collections or Sales Experience
Must be target
Collections Agent
Staff UnlimitedSouth Africa
businesses. They work for financial institutions, debt collection agencies, or other organisations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
Collections Agent Gqeberha, South Africa
Staff UnlimitedSouth Africa
businesses. They work for financial institutions, debt collection agencies, or other organisations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
Litigation Secretary Pretoria East NEW
Simplify RecruitmentSouth Africa
R12 000.00 - R15 000.00 Litigation Secretary (Debt Collection) needed in a Large Law Firm based in Pretoria East. - Drafting Attorney with daily basis - Previous Litigation (Debt Collection) experience - Languages: Afrikaans and English
Debtors Shared Services Operations Manager
Johannesburg
Annually />
- Analysis and reporting on general debt collection
- Ensuring internal controls are implemented on cashflows
- Ensuring successful debt collection for the group
- Motivating and leading
Debtors Clerk Centurion
Pillangó PlacementsSouth Africa
finances. Duties and Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of all debt collection activities Monitoring accounts to identify two years of solid experience in telephonic debt collections Proven ability to negotiate terms diplomatically
Jnr Debtors Clerk
Centurion
12000 Monthly
Responsibilities:
- Telephonic debt collections
- Assisting the Senior Debtors Clerk tasks
- Maintaining accurate records of all debt collection activities
- Monitoring accounts to identify two years of solid experience in telephonic debt collections
- Proven ability to negotiate terms
Credit Controller - Accounts Receivable
South Africa
15K maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
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