Debt Collection Or Clerk Jobs in Johannesburg, Gauteng
- Johannesburg (281)
- North Johannesburg (78)
- South Africa (66)
- Sandton (48)
- Midrand (41)
- Central Johannesburg (23)
- Fourways (16)
- Bryanston (10)
- Soweto (10)
- Roodepoort (9)
- Network Finance (56)
- Aj Personnel (17)
- Freerecruit (14)
- Network Recruitment - Finance Corporate (10)
- Mhr (8)
- Network Finance. (8)
- Glasshouse Recruiting (6)
- J2k Consulting Ltd (6)
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- Last 7 days (123)
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Collections Clerk Rosebank
Labournet
Johannesburg
15 000 CTC have an exciting position available for a Collections Clerk, to be based at our Head Office branch in basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
share this job on whatsappDebt Collections Agent Johannesburg, South Africa
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Collections Clerk 15 000 Ctc
LabournetJohannesburg
15 000 CTC have an exciting position available for a Collections Clerk, to be based at our Head Office branch in basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Debt Collections Agent From 4500 To 6500 (basic_comm) - Monthly
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Automotive Debt Recovery Agent
Johannesburg
Duties include:
Debt Recovery Process Management:
- Initiate settlements.
- Coordinate with dealerships to verify debt information and recovery status.
- Ensure all debt recovery activities comply with relevant laws and recovery status, success rates, and outstanding debts.
debt recovery software a bonus
Associate- Development Debt Small
Sandton
Negotiable value add and growth and optimizing cashflow collection, where relevant and protection of client's portfolio of business partners.
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
Investment Analyst - Private Debt NEW
Network FinanceNorth Johannesburg
outstanding academic achievements and has had private debt exposure. Duties and responsibilities include: Monitoring investment portfolios. Transforming existing private debt investments. Analyzing previous investment decisions qualification. 1- 3 year's experience in banking, private debt, or financial services. Outstanding tertiary academic
Collections Agent Bryanston
AdumoBryanston
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
Collections Administrator Bedfordview
Atns Company LimitedBedfordview
a candidate to minimize the credit risk of bad debts and maximize the company cash inflows from customers Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments Increase the collection ratio by staying alert on customer's trends to avoid bad debts write offs. Responsible
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