Wesbank Debt Collection Jobs in South Africa - Page 3
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Debt Counselling Secretary
Cape Town City Centre
as a Debt Counselling / Debt Review Legal Secretary
share this job on whatsappDebt Collector Boskruin
Denton HarveyBoskruin
10000 + We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
French 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 Lyttleton
Express Employment Professionals Sa - MidrandSouth Africa
10000 are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Debt Collector 10000
Express Employment Professionals Sa - MidrandSouth Africa
10000 are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Credit Controller/ Debt Control
Roodepoort
15 000 specialist as clients in calling them for debt collection
Payment Chaser (debt Industry)
South Africa
Market Related
- Reach out to clients to follow up on any outstanding payments or fees.
- Negotiate arrear repayment terms.
- Adjust payment plans according to agreed arrangements.
- Gain a thorough understanding of the company's products and services to effectively convey their advanta
Debt Collector Epping
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
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
Agent Collection Plattekloof
Hr On SiteSouth Africa
6500 are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
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