Debt Collection Jobs in South Africa - Page 6

Transportation Manager Cape Town

 Latitude Resource

Cape Town Region

 R30,000 to R40,000 / month

minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP

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Collections Officer

Pretoria

 15 000

or an attorney secretary (specialising in debt collecting)

Legal Administration Support

 Freerecruit

South Africa

with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments

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Credit Controller X 5 (3 Month Contract) Based In Century City - Cape Town

Cape Town City Centre

database regularly

2-5 years of proven debt collection or related experience
Experience in working

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Creditors Controller

George

 13 000

assessments, negotiate payment plans and improve debt collection processes

Litigation Attorney Pretoria East

 Dante Group Pty Ltd

Pretoria

working with Levy Collections and general Debt Collection Experience working with Insolvency Law advantageous

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Litigation Secretary Pretoria East

 Dante Group Pty Ltd

Pretoria

working with Levy collections and general Debt Collection Consultant: Natalie Stoltz - Dante Personnel

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Credit & Collections Specialist Century City

 Epsidon Management And Marketing Consultancy

South Africa

conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Credit Control experince with a strong focus on Debt Collection. Excellent communication and negotiation skills

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Debtors Manager

Cape Town City Centre

and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.

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Debtors And Creditors Clerk Cape Town

 Kempston Recruitment

Cape Town Region

advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring

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