Wesbank Debt Collection Jobs in South Africa
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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 whatsappFrench Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
Debt Collector Lyttleton
Express Employment Professionals Sa - MidrandSouth Africa
10000 are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Debt Collector 10000
Express Employment Professionals Sa - MidrandSouth Africa
10000 are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
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
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
Senior Controller Corporate Johannesburg
ApmcJohannesburg
working on the corporate (business) collection accounts and collecting on corporate accounts, ensuring KPI KPI targets are met, minimising bad debt, resolving queries, liaising with third parties to resolve account Working on the corporate (business) collection accounts and collecting on corporate accounts Ensuring KPI KPI targets are met in terms of minimising bad debt Investigating and resolving queries Liaising with client meetings when required Working towards set collection targets Allocating payments Approving new business
Call Centre Agent/call Centre Team Leader Market Related
Boffin And FundiSouth Africa
settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA) legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
Call Centre Agent Centurion
Boffin And FundiSouth Africa
settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA) legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
Credit Controller X 5 (3 Month Contract) Based In Century City - Cape Town
Cape Town City Centre
Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track
track of assigned accounts to identify outstanding debts and plan course of action to recover payments
2-5 years of proven debt collection or related experience
Experience in working
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