Debt Collections Consultants Required Jobs in South Africa - Page 2
- Accounting / Finance (2,813)
- Sales (1,651)
- IT / Computing / Software (1,294)
- Engineering (1,045)
- Admin / clerical / secretarial (541)
- Transport / logistics / warehouse (477)
- Construction / trades (292)
- Manufacturing (233)
- Network Finance (512)
- Network Finance. (322)
- Hire Resolve (312)
- Dante Group Pty Ltd (267)
- Job Crystal (161)
- Rpo Recruitment (141)
- Sydsen Recruit (134)
- Network It (128)
- Msp Staffing Pty Ltd (118)
- Network Recruitment - Finance Corporate (117)
Permanent
- Last 7 days (2,222)
- Last 3 days (132)
Debt Collector Namibia, Windhoek
Ct-international Financiers Ltd
South Africa
the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt. Relevant Administrative
share this job on whatsappDebt 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
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 Specialist Mount Edgecombe
Ad Hoc Client - 5393508Mount Edgecombe
Now Hiring International Collections Specialist Great working environment In service funeral benefit development for tenured employees W e are looking for Collection agents to join our team to call Businesses & party collections, Rep will be calling on behalf of the creditor as opposed to the collection agency months USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
Collections Secretary Hatfield Surroundings
Dante Group Pty LtdSouth Africa
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience Minimum requirements: Matric/ Grade 12 5 Years' plus experience dealing with Collections Must be able able to work independently in the whole collections process Able to draft all the necessary legal documentation and Afrikaans Good computer and typing skills Consultant: Celia Armstrong - Dante Personnel Pretoria Faerie
International Collections Team Leader
Ad Hoc Client - 5393508Mount Edgecombe
INTERNATIONAL COLLECTIONS TEAM LEADER We are looking for a Team Leader to join our Collections team. This take ‘Manager ‘calls (Talk offs). Drive quality requirements by listening to calls and holding regular calibration plus USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
Collections Clerk 15 000 Ctc
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:
Collective Investment Scheme Administrator Negotiable
Moving Heads PersonnelCape Town Region
ESSENTIAL Responsible for the operations of the H4 Collective Investment Scheme portfolios. Review investor H4 on-boarding process that includes review of required FICA documents and determining the ultimate beneficial and obtain bank verification reports within the required timelines. Enhance professional relationships
Collections Agent Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing outstanding debts owed by individuals or businesses. They work for financial institutions, debt collection agencies 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 on Facebook
Share on Twitter
Share on Linkedin