Debt Collection Team Leader Jobs in West Johannesburg
- Randburg (96)
- Roodepoort (45)
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- Legal (11)
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- Dante Group Pty Ltd (12)
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- Last 7 days (44)
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Team Leader Randburg
Afrizan People Intelligence Ltd
Randburg
dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible operations end-to-end processes, and ensuring that all team outcomes are met in line with our policies and best duties. Purpose: As a Debt Review Team Leader, you will play a key role in our team, providing oversight relationships with both clients and members of the team. Proactively assist in completing general admin directed/requested. Provide support to the Operations team, responding accurately and timeously to requests
share this job on whatsappTeam Leader Telecommunications Roodepoort, Johannesburg
Talksure Pty LtdRoodepoort
MAIN PURPOSE OF THE ROLE To manage a team of sales agents to ensure optimal sales performance and service a leading Telecommunications corporate. Driving team and individual performance to ensure all KPI and achievements Identify development areas of each team member and deliver effective training programmes performance of the team Manage individual's attendance, conduct and engagement, to improve team performance through wellness and engagement initiatives Motivate team and individuals to strive for success Support disciplinary
Sales Team Leader (telecommunications) Market Related
Talksure Pty LtdRoodepoort
MAIN PURPOSE OF THE ROLE To manage a team of sales agents to ensure optimal sales performance and service a leading Telecommunications corporate. Driving team and individual performance to ensure all KPI and achievements Identify development areas of each team member and deliver effective training programmes performance of the team Manage individual's attendance, conduct and engagement, to improve team performance through wellness and engagement initiatives Motivate team and individuals to strive for success Support disciplinary
Debt Review Agent - Randburg
Afrizan People Intelligence LtdRandburg
join our team and make a difference in people's lives while building a rewarding career. As a Debt Review You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Systems Team Lead Randpark Ridge
World Sports BettingRandpark Ridge
individuals setting the pace in the gambling industry. Our Team is growing, and we are looking for people who enjoy dynamic environment. We are looking for Systems Admin Team Lead to provide Hardware Maintenance, Server Maintenance Desktop/laptop for new staff Key Cloak Manage IT Team & Weekly Roster Manage IT Assets Register Administering independently in a fast-paced environment while supporting team responsibilities and goals Market Related
Agent Randburg
Afrizan People Intelligence LtdRandburg
join our team and make a difference in people's lives while building a rewarding career. As a Debt Review You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Credit Controller
Roodepoort
25 000 management fiscal policy in the field of debt control and collection of monies
Credit Controller Randburg
Professional Career Services - GautengRandburg
R20K - R24K conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers statements Managing the sales ledger Customer and Sales team liaisons AR Reconciliations General admin duties
Debtors Clerk Lanseria
Kempston RecruitmentLanseria
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
Credit Controller
North Riding
Market related their team.
Responsibilities:
Timely and effective collection of all all debts (current - over 365 days)
Sending requested information to customer
Contacting
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