Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while 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 as audits, stock takes etc. Reception Duties REQUIREMENTS Grade 12 Experience in customer service Experience accounting principles, fair credit practice and collection regulations Effective time management Proficiency
Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer
PTA002957-TN-1 We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role role focuses 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 organizational reports for upper management on campaign outcomes. Required Skills and Qualifications: Intermediate Excel
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 reports for upper management on campaign outcomes. Required Skills and Qualifications: Intermediate Excel
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 reports for upper management on campaign outcomes. Required Skills and Qualifications: Intermediate Excel
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage Manage semi-legal and contractual documentation. Requirements : - Possess an LLB Degree. - Have 2-3 years considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum