Debt Collections Consultants Required Jobs in South Africa - Page 2
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Collections Agent
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
share this job on whatsappAutomotive Debt Recovery Agent
Johannesburg
Duties include:
Debt Recovery Process Management:
- Initiate settlements.
- Coordinate with dealerships to verify debt information and recovery status.
- Ensure all debt recovery activities comply with relevant laws and recovery status, success rates, and outstanding debts.
Requirements:
- Must have min 2-3 years
Associate- Development Debt Small
Sandton
Negotiable value add and growth and optimizing cashflow collection, where relevant and protection of client's Business Partners, where performance is not at the required level and develop a framework to ensure personal and diagnostics are conducted to identify areas requiring improvement and specialized assistance.
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient (PMB), providing relevant documentation as required Collect payments directly from patients for accounts
Debt Collector Centurion
Pretor GroupCenturion
property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related
Investment Analyst - Private Debt NEW
Network FinanceNorth Johannesburg
outstanding academic achievements and has had private debt exposure. Duties and responsibilities include: Monitoring investment portfolios. Transforming existing private debt investments. Analyzing previous investment decisions Report wring. Facilitating client presentations. Requirements: CA (SA) or a relevant finance undergraduate qualification. 1- 3 year's experience in banking, private debt, or financial services. Outstanding tertiary academic
Collections Administrator Bedfordview
Atns Company LimitedBedfordview
a candidate to minimize the credit risk of bad debts and maximize the company cash inflows from customers Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments Increase the collection ratio by staying alert on customer's trends to avoid bad debts write offs. Responsible
Collections Clerk Rosebank
LabournetJohannesburg
15 000 CTC currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated targets are met. Quality: All calls are up to the required standard All queries are resolved within 8 hours PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and license Must be able to speak English and Afrikaans Consultant: Vonne Scholtz - Dante Personnel Pretoria Silver
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
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