Wesbank Debt Collection Jobs in South Africa - Page 5

Quality Control - Team Leader - Debt Industry

South Africa

 Market related

experience.
Exposure to the Insurance Industry & Debt Review is advantageous.

Competencies:
Proficiency

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Customer Collections Clerk (dispatch/warehouse Admin) (afrikaans)

Centurion

We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r

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Legal Collections Call Centre Agent R7000 Ctc Per Month Incentives

 Prosperitas Personnel

Pretoria

 R7000 CTC per month + incentives

join our client's Legal Collections Call Centre team. As a Legal Collections Call Centre Agent, you will to legal collections, ensuring a positive customer experience while successfully collecting outstanding outstanding debts. This is a great opportunity to build a career in the legal collections industry with a reputable calls from customers regarding their outstanding debts - Provide empathetic and professional assistance in a timely manner - Meet individual and team collection targets to contribute to the overall success

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Debtors Manager

 Freerecruit

Central Johannesburg

of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric 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

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Accounts Receivable - Debtors Manager

Johannesburg

 Annually

someone to make a meaningful impact on their debt collection processes and stakeholder relationships.

Accounts Receivable - Debtors Manager

 Network Finance

North Johannesburg

can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker with someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This Management: Develop and implement customized debt collection strategies in collaboration with finance managers accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates

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Debtors Manager Johannesburg North

 Network Finance

North Johannesburg

can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker with someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This Management: Develop and implement customized debt collection strategies in collaboration with finance managers accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates

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Recoveries Agent

 Talenco Recruitment Specialists

Cape Town Region

Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Maintain customer contact information on the collections systems Query resolution (inbound and outbound handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills

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Recoveries Agent Cape Town

 Talenco Recruitment Specialists

Cape Town Region

Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Maintain customer contact information on the collections systems Query resolution (inbound and outbound handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills

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Recoveries Agent Cape Town

 Ilaunch Ltd

Cape Town City Centre

non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience

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