Sanceda Collections Jobs in Gauteng
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Collections Agent Randburg
Afrizan People Intelligence Ltd
Randburg
team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
share this job on whatsappAdministrator Collection Centurion
Boffin And FundiSouth Africa
for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Debt Collection Agent Pretoria
National Debt ConnectionSouth Africa
Basic Salary R4,700 to R6,500 + Commission looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Data Administrator (debt Collection Experience) Market Related
Boffin And FundiSouth Africa
for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Debt Collection Agent Basic Salary R4,700 To R6,500 Commission
National Debt ConnectionSouth Africa
Basic Salary R4,700 to R6,500 + Commission looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Sales Representative - Debt Collecting Industry R10 000 Ctc Per Month Plus Commission
RecruitxRoodepoort
R10 000 CTC per month plus commission Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in marketing/sales
Credit Controller Lynwood Pretoria NEW
Wexford Search & SelectionPretoria
R500 000 and written skills to ensure that all their Collections are up to date and that there is no long overdues This role will require you to ensure timeous collections of all Debtors, reconcile accounts and maintain foreign Country Collection experience. Must have NQF level 5 qualification Law/legal collections experience
Debtors Manager
FreerecruitCentral Johannesburg
aspects of the company’s debt collection process for the timely collection of outstanding debts. Required: 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
Credit Controller Johannesburg South
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
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