Debt Collection Nedbank Jobs in Gauteng
- Johannesburg (32)
- South Africa (32)
- Gauteng (7)
- Boksburg (3)
- Bryanston (3)
- Centurion (3)
- Ekurhuleni (3)
- Kempton Park (3)
- Sandton (3)
- Aeroton (2)
Accounting / Finance
- Permanent
- Last 7 days (16)
- Last 3 days (5)
Debt Collector Morningside, Sandton
Ad Hoc - 5357673
South Africa
R5 500.00 A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
share this job on whatsappDebt Collectors R5 500.00
Ad Hoc - 5357673South Africa
R5 500.00 A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
Debt Manager Johannesburg
Robert WaltersJohannesburg
of the Treasury Debt Manager: Manage existing loan book and all new avenues for debt-raising (analysis financials) Source new lenders, and expertly lead debt discussions, closing deals with banks and other qualifications and experience required for the Treasury Debt Manager: Relevant degree or professional qualification experience base Proven experience in leading and closing debt discussions of different sizes and complexities
Collections Agent Silverlakes
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Collections Agents (vaf Profile) R7000- R8000 Commision
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Credit Controller Johannesburg
Qetello HoldingsJohannesburg
R 15 000.00 – R19 000.00 CTC per month depending 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 patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
Recoveries Manager
Kelly Sinclair Recruitment PartnersSouth Africa
and/or best market related offers Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage supervisory experience in the conveyencing & debt recovery sector / banking experience
Recoveries Manager Umhlanga
Kelly Sinclair Recruitment PartnersSouth Africa
and/or best market related offers Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage supervisory experience in the conveyencing & debt recovery sector / banking experience
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
Share on Facebook
Share on Twitter
Share on Linkedin