Debt Collection Call Centre Jobs in South Africa
Accounting / Finance
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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 whatsappCollections Agent Durban NEW
Adhoc-clienteThekwini
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Debtors/ Creditors Clerk
FreerecruitKloof Street
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Debtors/ Creditors Clerk
FreerecruitSouth Africa
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Debtors Administrator
FreerecruitVereeniging
will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport
Accountant
FreerecruitDurbanville
schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data to ensure level of risk is maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit
Office Administrator
FreerecruitClarendon Marine
Duties & Responsibilities Attend to incoming calls and communicate with clients as needed Attend to office stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet
Account Manager
Polokwane
Market related forecasts
Employment Law Secretary
FreerecruitHyper By The Sea
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
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