Debt Collections Facilitator Jobs in Ethekwini
- Durban (129)
- eThekwini (39)
- Umhlanga Rocks (23)
- Pinetown (11)
- Hyper By The Sea (10)
- Amanzimtoti (6)
- South Africa (5)
- Durban North (3)
- Clernaville (2)
- New Germany (2)
- Accounting / Finance (51)
- Transport / logistics / warehouse (37)
- IT / Computing / Software (22)
- Sales (22)
- Engineering (15)
- Admin / clerical / secretarial (13)
- Customer service / support (10)
- Retail / wholesale (10)
Tenant Liaison Officer - Internship (24 Months)
Durban
management of relationships with tenants, rental collection, leasing of units, and management of service
record keeping, accounts, health and safety, debt collection, and tenant relationships. Requirements:
share this job on whatsappBi Analyst Durban
Talenco Recruitment SpecialistseThekwini
Call Centre (collections) client is looking for a BI Analyst Develop and implement SQL reporting solutions solutions that enhance collections processes Provide business analytics to enhance collections strategies Ensure quality and integrity is maintained between collections platform and integrated systems Manage the Data Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review) Review) knowledge Collections industry knowledge MS Excel Essentials, Macros Basics, Data Analysis and Advanced
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Debtors Manager Durban
Sarta RecruitmenteThekwini
Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Senior Contact Centre Agents
FreerecruitHyper By The Sea
negotiation skills with regard to finance debt collection matters. The post Senior Contact Centre Agents
Rent Officer Umhlanga
Shree Property HoldingsUmhlanga Rocks
discrepancies by and resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders basis Ad Hoc reporting to the Financial Manager Collection of rentals Prepare debtor packs Minimuim Requirements accounting principles, fair credit practices and collection regulations Ability to calculate, post and manage
Trolley Fleet Administrator
Durban
Annual salary,Provident fund,Medical aid Allowance
Description Work with Group Trolley Management team on facilitating administration for effective management of trolley
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Process and facilitate costs for trolley losses.
Facilitate and conduct trolley
fit as job requires site visits which entails collection of trolleys on site.
Able to frequently
Office Assistant & Office Sales Clerk
Durban
12000 B FREE
OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR
BENEFIT
Financial Controller
Durban
R384000 p/a depending on experience. providing an analysis and action plans for debt collections
Creditors:
- Review
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