Part Time Debt Collections Jobs in South Africa - Page 4
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Senior Credit Controller (pomona) NEW
Kempton Park
R20 000 to R25 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.Duties & Responsibilities
Key
status
4. Chase overdue invoices and escalate collection efforts as necessary
5. Negotiate payment
plans with customers to help resolve outstanding debts
6. Create and maintain accurate and up-to-date
staff
10. Implement strategies to reduce bad debts and improve cash flow
share this job on whatsappCredit Controller
Midrand
180000 Annually
a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day
will responsible for the following:
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording
Credit Controller (fmcg)
Midrand
200000 Annually
a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day
will responsible for the following:
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording
Debtors Clerk Centurion
Pillangó PlacementsSouth Africa
development through innovative technology that allows real-time tracking and management of municipal finances. Duties Duties and Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of all debt collection activities Monitoring accounts to identify two years of solid experience in telephonic debt collections Proven ability to negotiate terms diplomatically
Accounts Receivable Manager NEW
Durban
clients
Recoveries Manager
Express Employment Professionals Durban NorthUmhlanga Rocks
finalized within the prescribed time limits. Ensure that the collection targets and/or goals in terms of manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
Recoveries Manager Umhlanga
Express Employment Professionals Durban NorthUmhlanga Rocks
finalized within the prescribed time limits. Ensure that the collection targets and/or goals in terms of manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
Debtors Clerk Stellenbosch
Peoplefinder Career PlacementsStellenbosch
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling Calling customers to chase outstanding debt Establishing, following-up and generating a summary report on & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Debtors Shared Services Operations Manager
Johannesburg
Annually candidate will be managing the shared services collections division of the group and responsibilities will />
- Analysis and reporting on general debt collection
- Ensuring internal controls are implemented successful debt collection for the group
- Motivating and leading the collection division
Credit Controller Cape Town
Vox TelecomCape Town Region
by ensuring that the achievement of customer collection targets, essential to the profitability of the with customers at all times, resolve customer queries and maximize cash collection across the board within duties are carried out accurately and within set time limits, whilst providing a first class service to management of debts and collections – effective, systematic, and prompt follow up of outstanding debt. Debtor on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to
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