Collections Specialist Debtors Jobs in South Africa
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Credit & Collections Specialist Century City NEW
Epsidon Management And Marketing Consultancy
South Africa
The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Supervisor reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
share this job on whatsappDebtor ,
SecondmentsSouth Africa
Executive is to acquire new business in the Trade & Debtor Finance arena, while effectively managing the client knowledge of working capital Finance and/or trade and debtor Finance Strong Financial/Analytical skills
Debtors
Hoedspruit
Job Title - Debtors Bookkeeper
As a Debtors Bookkeeper responsible for debtors within the agriculture
financial records related to the organization's debtors. You will be responsible for tracking,
recording
managing all transactions involving debtors, ensuring timely payment collections, and
maintaining a healthy
enterprise.
Key Responsibilities:
1. Debtors Management: Monitor and manage the organization's
organization's accounts receivable, ensuring timely
collection of outstanding payments from customers, suppliers
Collections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum (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 Officer
Pretoria
15 000 (specialising in debt collecting)
Debt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends attends to the billing and debt collection requirements within the Finance department, while ensuring suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of a CASH Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending to client
Agent Collection Plattekloof
Hr On SiteSouth Africa
6500 are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or
Campaign Manager (debt Collections)
Pretoria
25000 Monthly Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer
- Proven experience in debt collection campaign management or a similar role.
- Experience
Campaign Manager (debt Collections)
Pillangó PlacementsSouth Africa
PTA002957-TN-1 We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organizational Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum (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
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