We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently unemployed accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge
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
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
financial stability in the travel industry As a Debtors Controller, mitigate risks and drive profitability customer satisfaction. As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal managing accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow
satisfaction.
As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal
managing accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow
team as we balance care and finance Seeking a Debtors Manager to ensure fiscal health aligns with patient delivering unparalleled services is seeking a Debtors Manager . With a focus on excellence and empathy improvement and implement solutions to optimize the debtors' operations. Join the dedicated team and be part Duties: Debtors and creditors management Analysis and reporting on general debt collection Cashflow executive reports to EXCO Managing and leading the collection division Job Experience & Skills Required:
client in Killarney Gardens has a vacancy for a Debtors Clerk to join their team.
Must reside within
brand as an Accounts Receivable Specialist. Take charge of collections, account reconciliation, and cultivating receivable statements to Evolution Manage the collection of monies due, focusing on resolving queries timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for Minimum 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous