Debt Collection Call Centre Jobs in South Africa
Accounting / Finance
- Network Finance. (13)
- Network Finance (10)
- Executech Search And Selection (4)
- Headhunters (4)
- Manpowergroup Sa (3)
- Network International (3)
- Shelley Russak Appointments.. (3)
- Zeal Hr (3)
- Advtech Resourcing (2)
- Ajpg Management Enterprises Ltd (2)
- Last 3 days
Insurance Call Centre Agent Auckland Park NEW
The Legends Agency
Auckland Park
R7000 My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
share this job on whatsappInvestment Analyst: Private Debt NEW
Network FinanceNorth Johannesburg
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Investment Analyst: Private Debt NEW
Johannesburg
Annually alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Collections 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
Insurance Call Centre Agents (auckland Park - Jhb) R7000 NEW
The Legends AgencyAuckland Park
R7000 My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
Debtors Clerk Stellenbosch NEW
Peoplefinder Career PlacementsStellenbosch
invoices and statements Debt Collection Sending payment reminders to clients Calling customers to chase outstanding outstanding debt Establishing, following-up and generating a summary report on promises to pay Liaising & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Debtors Controller Bryanston NEW
CodematchBryanston
R180 000 – R 230 000 p.a company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
Debtors Controller - Property Divisions Competitive Salary Commensurate With Experience. NEW
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
Debtors Controller Kempton Park NEW
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
Finance Manager Brackenfell: NEW
Humanity HoldingsBrackenfell
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
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