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Debt Collection Call Centre Jobs in Ekurhuleni

Jobs 1-10 of 49

Accounts Receivable Clerk

 Spar GroupBoksburg

portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your


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Accounts Receivable Clerk Boksburg

 Spar GroupBoksburg

portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your


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Senior Credit Controller Kempton Park

 Quality Connect StaffingKempton Park  R 20 000 to R 25 000 CTC

credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong control and a proven track record in reducing bad debts and improving cash flow. Key Responsibilities: 1 status 4. Chase overdue invoices and escalate collection efforts as necessary 5. Negotiate payment plans plans with customers to help resolve outstanding debts 6. Create and maintain accurate and up-to-date credit control staff 10. Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable


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Senior Credit Controller (pomona)

Kempton Park  R20 000 to R25 000 CTC

credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong control and a proven track record in reducing bad debts and improving cash flow.Duties & Responsibilities

Key status
4. Chase overdue invoices and escalate collection efforts as necessary
5. Negotiate payment plans with customers to help resolve outstanding debts
6. Create and maintain accurate and up-to-date staff
10. Implement strategies to reduce bad debts and improve cash flow

Desired Experience


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Debtors Controller - Property Divisions Competitive Salary Commensurate With Experience.

 Ajpg Management Enterprises LtdKempton Park

maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection


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Debtors Controller Kempton Park

 Ajpg Management Enterprises LtdKempton Park

maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants status and collection progress. Collaborate with the finance team to streamline and improve debt collection


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Credit Controller Edenvale

 Talent CandeyEdenvale  R19 000 - R21 500.00 CTC (depending on experience

statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD, and and documentation; Resuming legal proceedings if debts are not paid within an agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent customer relations


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Debtors Clerk - Kempton Park

Kempton Park

customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.

  • Reconcile customer accounts prioritize tasks effectively.
  • Knowledge of debt collection practices and credit control procedures.
  • Experience


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  • Junior Credit Controller Kempton Park

     Quality Connect StaffingKempton Park  R 13 000 to R 16 000

    supporting the finance team in managing and collecting outstanding debts from customers. The ideal candidate


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    Debtors Clerk

    Ekurhuleni  15 000 Monthly

    Customers On Hold

  • Phoning customers for Collection of outstanding accounts and updating of excel customers
  • Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof


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    Average Annual Salary

    for Debt Collection Call Centre jobs in Ekurhuleni
    R 225,000

    No. of Jobs added in the last week

    for this search.
    15