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Debt Collections Agent Johannesburg, South Africa
Moladira Management Specialists
Johannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
share this job on whatsappDebt Collections Agent From 4500 To 6500 (basic_comm) - Monthly
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Standards Officer Brits, North West
Barplats Mines/crocodile River MineSouth Africa
We are currently recruiting for a Standards Officer to join our dynamic team, based in Brits (North West) Profile: Drafting, facilitation and controlling of Standards, Procedures, Code of practices, documents and records with the respective matter experts and standards committees ensuring compliance to relevant OEM relevant department. Monitor and assess the use of Standards, Procedures and documents/forms and report on procedures, and standards. Receiving and reviewing requests for amendments. Facilitation of Standards Committee
Automotive 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.
debt recovery software a bonus
Associate- Development Debt Small
Sandton
Negotiable value add and growth and optimizing cashflow collection, where relevant and protection of client's portfolio of business partners.
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' 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 reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices
Collections Agent Bryanston
AdumoBryanston
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
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 Responsible to register unknown receipts with the bank. Responsible for sending out reminder and final 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 met. Quality: All calls are up to the required standard All queries are resolved within 8 hours You'll PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Device Collections Agent Market Related.
AdumoBryanston
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
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