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 negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing may also include querying accounts, organising debtor files and documents, following up with legal advisors experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
experienced Collections Team Leader to lead our dedicated team in maximizing collections performance requires someone with a deep understanding of collections strategies, exceptional leadership skills, and and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
/>- Ensure that all payments due from debtor accounts are collected on time and in a
professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
3 years’ experience in Medical industry debtors
Finance
We're in search of an innovative and proactive Debtors Controller to join our team at a vibrant Manufacturing rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts Responsible Responsible for issuing of debtor's statements Resolve all problems relating to debtor's accounts Raising of of disputes on key accounts of debtors Provide weekly reports on key accounts to Finance and Sales Qualifications:
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join
credits
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable