Debt Counselling Jobs in Johannesburg
- Johannesburg (50)
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Accounting / Finance
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- Last 7 days (43)
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Legal Counsel
Sandton
Negotiable
Seeking Legal Counsel to Support Our Banking Client!
We're searching for for a talented Legal Counsel to join our client in the exciting world of banking. You'll play a vital insolvencies and all Acts surrounding the collection of debts including security documents, company law of cession
share this job on whatsappCredit Controller/ Debt Control
Roodepoort
15 000 health specialist as clients in calling them for debt collection
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments
Data Administrator (debt Collection Experience) Market Related
Boffin And FundiSouth Africa
continued success. Manage and maintain databases for debt collection activities. Update and maintain accurate Generate reports summarizing debt collection performance. Coordinate with debt collection agents for effective 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
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 management experience Experience gained on computerised debt collection packages Fully bilingual Good telephone
Administrator Collection Centurion
Boffin And FundiSouth Africa
continued success. Manage and maintain databases for debt collection activities. Update and maintain accurate Generate reports summarizing debt collection performance. Coordinate with debt collection agents for effective 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
Accounts Receivable - Debtors Manager
Johannesburg
Annually for someone to make a meaningful impact on their debt collection processes and stakeholder relationships Management:
- Develop and implement customized debt collection strategies in collaboration with finance receivable.
- Supervise the processing of bad debt journals, refunds, and account statuses.
- Cultivate key customer relationships to facilitate efficient debt recovery.
- Provide comprehensive reports policies related to debt collection.
- Manage updates and status changes within debt collection software
Accounts Receivable - Debtors Manager
Network FinanceNorth Johannesburg
you can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker for someone to make a meaningful impact on their debt collection processes and stakeholder relationships Debtors Management: Develop and implement customized debt collection strategies in collaboration with finance accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates
Debtors Manager Johannesburg North
Network FinanceNorth Johannesburg
you can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker for someone to make a meaningful impact on their debt collection processes and stakeholder relationships Debtors Management: Develop and implement customized debt collection strategies in collaboration with finance accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication Proficient in Microsoft Office Suite. Knowledge of debt collection laws and regulations. Strong attention
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