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Data Administrator (debt Collection Experience) Market Related
Boffin And Fundi
South Africa
databases 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 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 regulations
share this job on whatsappCredit Controller/ Debt Control
Roodepoort
15 000 specialist as clients in calling them for debt collection
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding 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
Administrator Collection Centurion
Boffin And FundiSouth Africa
databases 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 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 regulations
Collection Officer Midrand NEW
Amasiko GroupMidrand
The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively debtors. Perform debt collection functions on allocated debtors to minimize outstanding debt. Control Environment Ensure that internal and external service delivery standards are met. Competencies: Core Competencies: Judgment
Investment Banking Associate
Network FinanceNorth Johannesburg
NFR003330-Abi-1 A leading firm is seeking an Investment Banking Associate. You would be working on some of the Management. 5 or more years of Experience in Investment Banking/Corporate Finance/Private Equity. MBA from a top
Investment Banking Associate Johannesburg North
Network FinanceNorth Johannesburg
NFR003390-Abi-1 A leading firm is seeking an Investment Banking Associate. You would be working on some of the Management. 5 or more years of Experience in Investment Banking/Corporate Finance/Private Equity. MBA from a top
Senior Investment Officer - Banking Sector - R800k - R600k
Rpo RecruitmentSandton
R800 000 RPO Recruitment's client is seeking a highly skilled and experienced Senior Investment Officer to join their team in their Sandton branch. As the Senior Investment Officer, the successful candidate will be responsible for managing investment strategies and portfolios on behalf of their clients. The
M&a Associate - Investment Banking - R650k - R580k
Rpo RecruitmentSandton
R650 000 RPO Recruitment's client is seeking a talented and motivated M&A Associate to join their team of professionals in Sandton, Gauteng. As an M&A Associate, the successful candidate will be responsible for conducting industry research, financial analysis, and due diligence on potential target co
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