Debt Collection Nedbank Jobs in South Africa - Page 4
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Regional Collections Manager / Credit Manager (east Rand)
Johannesburg
R35 000 per month goal of optimizing the mix of company sales and bad debt losses.
Desired Qualifications:
- A minimum 5 years experience in Credit and Collections
- Bachelors degree in accounting, finance
share this job on whatsappCollections Training Facilitator Market Related Salary
AfpolWestville
client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
Collections Agents (vaf Profile) R7000- R8000 Commision
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Litigation Typist (levy Collections), Pretoria Eas
Absolute Career PersonnelSouth Africa
Reference: PTA007349-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently files. 3. Levy collections and working with managing agents LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently independently on his/her own files. 3. Levy collections and working with managing agents R 13000 - R 20000 - Monthly
Litigation Typist (levy Collections), Pretoria East
Pretoria
13000 Monthly
LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the
sectional title and/or homeowners association levy collection matters;
2. Must be able to work independently
independently on his/her own files.
3. Levy collections and working with managing agents
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 Randburg
Ad Hoc Client - 10152182South Africa
R10 000 to R20 000 unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal estate accounts are handed over to the Legal Collections Department for management timeously and in line
Credit Controller - Accounts Receivable
South Africa
15K Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM & maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
Training Facilitator Westville
AfpolWestville
client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
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
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