Rcs Collections Vacancies In Goodwood Jobs in South Africa
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Creditors Clerk Goodwood / Parow NEW
Istaff Recruitment
South Africa
Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons
share this job on whatsappCollections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Group Accountant Goodwood, Cape Town
Zeal HrGoodwood
R700K - R900K neg Group Accountant Location : Goodwood, Cape Town. Salary : Neg based on experience Work setup : Full time
Creditors Clerk Goodwood, Cape Town
Professional Recruitment NetworkGoodwood
Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team on a contract basis. Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier acc
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Debt Collections Team Leader
South Africa
Market related
Job DescriptionManaging a team of Payments and Collections AdministratorsDriving team targets in accordance
development.Ensuring high collection and retention ratesManaging the collection book at optimal capacityProviding
to persuade and influence. Proficient in debt collection systems and technologies Excellent verbal and
record (essential) Min. 2 years Debt Collection experience (essential)
/> Min. 2 years Team Leader experience in a collections environment (essential) POPI knowledge
Debt Collection Agent Ranburg
Afrizan People Intelligence LtdSouth Africa
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting objectives. Target Achievement : Meet and exceed collection targets and KPIs, demonstrating consistent performance
Head Of Collections De Waterkant
Mindcor LtdSouth Africa
you a seasoned professional with a knack for collections in the micro-lending sector? Are you ready to exceptional opportunity for you Lead and oversee the collections department, ensuring timely and effective recovery dedicated Credit Controller to manage the entire collections process, from early-stage delinquencies to legal Develop and implement strategies to optimize collections performance and reduce delinquency rates, leveraging and technology solutions. Monitor and analyze collection trends and metrics, providing regular reports
Administrator Collection Centurion
Boffin And FundiSouth Africa
for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
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