Collections Specialist Debtors Jobs in South Africa - Page 2
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Collection Agent NEW
Ergasia Placements
South Africa
Pta000036-LB-1 We are looking for experienced collections agents to join our thriving team. This position Requirements Grade 12. 5 years minimum debt recovery/collections experience. Experience Required Debt Recovery strong in admin Ability to handle difficult clients/debtors. Speak or understand Afrikaans. R 7500 - R 8000
share this job on whatsappCollections 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 unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully
Collections Administrator Bedfordview
Atns Company LimitedBedfordview
new accounts on the Oracle system. Ensure the debtors master data is updated with accurate and relevant Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments risk of credit loss allowances. Increase the collection ratio by staying alert on customer's trends to
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 are resolved within 8 hours Reconciliations: All debtors reconciliations are done on an ad hoc basis and and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every 40 unique phone calls are made per day. Overdue debtor queries are handled within 8 hours. All relevant file is up to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
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 dealing with Collections Must be able to work independently in the whole collections process Able to
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 plus USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Billing And Collections Clerk
Pr AdministratorsCenturion
Attractive packages with fringe benefits Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company Name: PR Administrators. An Important is concerned with reconciling statements and collection of outstanding amounts. It is an active role follow up outstanding claims, send reminders to debtors. Take directive from the Accounts Manager and advise
Debt Collecting Person
Collect 4 USouth Africa
Attractive packages with fringe benefits Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
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