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
Foreclosure Debt Collection Legal Secretary NEW
Pretoria
15000.00 Monthly
- Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation.
- Ability to work independently and manage approximately 30 matters per day.
- Ability to perform well under immense pressure.
- Ability to adhere to very strict t
Vaf Debt Collection Legal Secretary NEW
Pretoria
13000.00 Monthly
- Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation.
- Ability to work independently and manage approximately 30 matters per day.
- Ability to perform well under immense pressure.
- Ability to adhere to very strict t
Business Optimisation Manager - For Debt Collections Department
Pretoria
JOB TITLE: Business Optimisation Manager – for collections department.
AREA: Pretoria Manager to improve the operations of successful collections that will positively impact profitability.
Foster Africa .
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
Roles
implement effective collection strategies and processes.
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
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
Debt Raising Banker
Johannesburg
Neg financing requirements and provide strategic advice on debt capital raising options.
- Develop innovative debt financing structures aligned with clients' financial and negotiate debt transactions, including syndicated loans, bond issuances, and other debt instruments creditworthiness and mitigate risks associated with debt transactions.
Debt Collector Potchefstroom
Vericred CollectionsPotchefstroom
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and National Senior Certificate (Matric) Assertive Collection & Negotiation Skills Computer Literacy Good
Debt Collector Morningside, Sandton
Ad Hoc - 5357673South Africa
R5 500.00 A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
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