Wesbank Debt Collection Jobs in South Africa
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Debt Collection Agent Umhlanga
Nutun
Umhlanga Rocks
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
share this job on whatsappDebt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 The Debtors Clerk attends to the billing and debt collection requirements within the Finance department Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
Debt Collection Manager Pretoria
Virago Recruitment LtdPretoria
in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organisational Knowledge Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
Debt Collection Campaigns Manager
Virago Recruitment LtdPretoria
in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organisational Knowledge Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
Vaf Debt Collection Legal Secretary
Accredited Resource Consulting ServicesSouth Africa
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Foreclosure Debt Collection Legal Secretary
Accredited Resource Consulting ServicesSouth Africa
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Legal Consultant (paralegal Debt Collection) To Be Discussed
Mothership Solutions LtdSandton
advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
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 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
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