Part Time Debt Collections Jobs in South Africa - Page 3
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Collections Agents (vaf Profile) R7000- R8000 Commision
Ergasia Placements
Silver 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
share this job on whatsappLitigation Typist (levy Collections), Pretoria Eas
Absolute Career PersonnelSouth Africa
Reference: PTA007349-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently files. 3. Levy collections and working with managing agents LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently independently on his/her own files. 3. Levy collections and working with managing agents R 13000 - R 20000 - Monthly
Litigation Typist (levy Collections), Pretoria East
Pretoria
13000 Monthly
LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the
sectional title and/or homeowners association levy collection matters;
2. Must be able to work independently
independently on his/her own files.
3. Levy collections and working with managing agents
Debtors Controller
Flair Talent Management LtdNorth Johannesburg
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
Debtors Controller Jhb - Northern Suburbs
Flair Talent Management LtdNorth Johannesburg
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
Debtors Controller
Flair Talent Management LtdCape Town City Centre
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
Credit Controller Randburg NEW
Ad Hoc Client - 10152182South Africa
R10 000 to R20 000 insurance claims, and outstanding balances to ensure timely and accurate financial transactions, while maintaining unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) for collection of debt Ensure that all medical aid claims are submitted within the regulated time frame rejections are promptly dealt with in the regulated time frame Negotiate payment terms and methods with patients
Debtors Controller - Property Divisions Competitive Salary Commensurate With Experience.
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 statements in a timely and accurate manner. Maintain detailed records of all collection activities and status and collection progress. Collaborate with the finance team to streamline and improve debt collection organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
Debtors Controller Kempton Park
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 statements in a timely and accurate manner. Maintain detailed records of all collection activities and status and collection progress. Collaborate with the finance team to streamline and improve debt collection organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
Senior Credit Controller Kempton Park NEW
Quality Connect StaffingKempton Park
R 20 000 to R 25 000 CTC recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have control and a proven track record in reducing bad debts and improving cash flow. Key Responsibilities: 1 status 4. Chase overdue invoices and escalate collection efforts as necessary 5. Negotiate payment plans plans with customers to help resolve outstanding debts 6. Create and maintain accurate and up-to-date credit control staff 10. Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable
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