Debt Collection Nedbank Jobs in Gauteng - Page 2
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Administrator Collection Centurion
Boffin And Fundi
South Africa
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
share this job on whatsappCollection Officer Midrand NEW
Amasiko GroupMidrand
The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively debtors. Perform debt collection functions on allocated debtors to minimize outstanding debt. Control Environment
Sales Representative - Debt Collecting Industry R10 000 Ctc Per Month Plus Commission
RecruitxRoodepoort
R10 000 CTC per month plus commission Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in
Legal Collections Call Centre Agent R7000 Ctc Per Month Incentives
Prosperitas PersonnelPretoria
R7000 CTC per month + incentives join our client's Legal Collections Call Centre team. As a Legal Collections Call Centre Agent, you will to legal collections, ensuring a positive customer experience while successfully collecting outstanding outstanding debts. This is a great opportunity to build a career in the legal collections industry with a reputable calls from customers regarding their outstanding debts - Provide empathetic and professional assistance in a timely manner - Meet individual and team collection targets to contribute to the overall success
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Accounts Receivable - Debtors Manager
Johannesburg
Annually
someone to make a meaningful impact on their debt collection processes and stakeholder relationships.
Debtors Controller Bryanston NEW
CodematchBryanston
R180 000 – R 230 000 company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
Senior Controller Corporate Johannesburg
ApmcJohannesburg
working on the corporate (business) collection accounts and collecting on corporate accounts, ensuring KPI KPI targets are met, minimising bad debt, resolving queries, liaising with third parties to resolve account Working on the corporate (business) collection accounts and collecting on corporate accounts Ensuring KPI KPI targets are met in terms of minimising bad debt Investigating and resolving queries Liaising with client meetings when required Working towards set collection targets Allocating payments Approving new business
Call Centre Agent/call Centre Team Leader Market Related
Boffin And FundiSouth Africa
settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA) legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
Call Centre Agent Centurion
Boffin And FundiSouth Africa
settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA) legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
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