company in the hospitality sector looking for a debt collections officer to join their dynamic team. where where they will effectively do cash collection for clients. Efficiently ensure that all transactions on the experience in accounts receivable, credit control, or debt management 2 years’ experience in an accounting analysing financial data and assessing credit risks. Debt Recovery function within the business sector Benefits expand your skills as a debt collector Join the dynamic team as a Debt Collections Officer and play a crucial
applicant include: Debt Collection Experience Registration with Council for Debt Collectors preferable preferable Assertive Collection & Negotiation Skills Computer Literacy Good Typing skills Excellent Interpersonal
tactical debt collector to oversee the prompt receipt of clients' overdue payments. The debt collector's these updated obligations. To ensure success as a debt collector, you should possess polished tracking Ultimately, a top-notch debt collector should be instinctive and calculated. Debt Collector Responsibilities:
client has an opportunity available for a Principal Debt Officer based in Durban. Requirements: B Com Honours selection, origination and execution of debt and quasi-debt transactions. Develop, creative and appropriate criteria and mandate. Maintain knowledge of the debt portfolio. Play a significant role in representing
negotiate with arrears account customers to maximise debt recovery and profitability Location: Durban Central KEY PERFORMANCE AREAS COLLECTIONS MANAGEMENT - Ensure that allocated collection target/s are achieved PTP's and the respective statuses to optimise collections - Ensure full understanding of product/s working and/or procedures to collections process - Adhere to / utilize the collections call script/s - Ensure accounts are properly maintained at all time on the collections system - Deals with people and/or debtors in
focus of this role will amongst others include collecting overdue installments, negotiation of payoff deadlines discrepancies Grade 12 6 - 12 months experience in collections Strong negotiation skills Excellent communication Knowledge of NCA requirements pertaining to collections and credit control Understanding of the life-cycle account and the collection process Effectively fielding calls from arrears customers to collect on overdue
Phoenix based call centre is looking for experienced Debt Review call centre agents. Must have minimum 1 year
Our client is looking for a customs clerk to join their friendly team in Durban. The successful incumbent advantageous. Previous experience as a customs clerk is essential. Good understanding of the law and
looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include processing returns. To be successful as a receiving clerk you should be able to inspect deliveries with great and move heavy items. Ultimately, a top receiving clerk should be able to ensure efficient receiving processes resolve any problems or discrepancies. Receiving Clerk Responsibilities: Comparing purchase orders with
KwaZulu-Natal are currently seeking a talented Creditors Clerk to join their team. Duties and responsibilities: