Wesbank Debt Collection Jobs in South Africa - Page 6

Credit Manager

Johannesburg

 550 000 Annually

management

Litigation Attorney Tshwane (pretoria)

 Accredited Resource Consulting Services

South Africa

notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular on the progress of debt collection efforts, including the status of outstanding debts and any legal developments

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Banking Litigation Attorney

 Accredited Resource Consulting Services

South Africa

notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular on the progress of debt collection efforts, including the status of outstanding debts and any legal developments

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

Cape Town City Centre

Skills:

Responsible for the full function of collection duties, with regular reporting
Keep track track of assigned accounts to identify outstanding debts and plan course of action to recover payments

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

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Credit Controller NEW

Midrand

 180000 Annually

ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:

• Verifying payment of new and accounts
• Managing allocated accounts to ensure timely collection of outstanding balances
• Recording and

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Debtors Clerk Cape Town

 Latitude Resource

Cape Town Region

 R15000 – R19000 / month

records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics

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Litigation Attorney

Pretoria

experience working with Civil Litigation and Legal Collections

Debtors Supervisor

Johannesburg

 300000 Annually

performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs.

Debtors Supervisor Johannesburg North

 Network Finance

North Johannesburg

performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments

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Debtors Supervisor

 Network Finance

North Johannesburg

performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments

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