Wesbank Debt Collection Jobs in South Africa - Page 2
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Data Administrator (debt Collection Experience) Market Related
Boffin And Fundi
South Africa
databases 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 policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
share this job on whatsappLegal Secretary (vaf And Debt Collection Litigatio
Accredited Resource Consulting ServicesSouth Africa
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Call Centre Agent Debt Collection - Plattekloof Cape Town 6500
Hr On SiteSouth Africa
6500 are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
Legal Advisor - Debt Collection R600,000 - R630,000 Per Annum
Outside CapitalCape Town Region
R600,000 - R630,000 per annum aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
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
Litigation Secretary (debt Collections) R12 000.00 - R15 000.00
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
Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
Debt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
Collections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Collections Officer
Pretoria
15 000 or an attorney secretary (specialising in debt collecting)
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