Debt Collections Facilitator Jobs in North Johannesburg
- Sandton (100)
- Midrand (87)
- Bryanston (12)
- Fourways (10)
- South Africa (3)
- Houghton (2)
- Paulshof (2)
- Forest Town (1)
- Marshalltown (1)
- Accounting / Finance (108)
- IT / Computing / Software (87)
- Sales (30)
- Admin / clerical / secretarial (14)
- Marketing / advertising / PR (11)
- Transport / logistics / warehouse (9)
- Legal (8)
- Education / teaching (7)
- Retail / wholesale (6)
- Network Finance (32)
- Catch Recruit (19)
- Losika Consulting (10)
- Kontak Recruitment (8)
- Falcorp Resourcing (7)
- Network Finance. (7)
- Place Talent Recruitment Ltd (7)
- Placements 4 All (6)
- The Focus Group (6)
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Senior Collections Analyst
Network Finance.
North Johannesburg
Reference: NFP014495-AND-1 Join Our Team as a Senior Collections Analyst Are you ready to lead, innovate, and dynamic Senior Collections Analyst to spearhead the development and optimization of our collections function reports, offering strategic insights to boost collections. Stakeholder Collaboration: Deliver analytical Integration: Support operations in improving collections outcomes through data-driven methodologies. Requirements: advanced analytics experience in credit risk and/or collections strategies management. Technical Skills: Proficiency
share this job on whatsappRetentions And Collections Lead
Midrand
Negotiable telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong strong background in retention and collections management. It is a 12-month contract
Senior Collections Analyst Johannesburg North
Network Finance.North Johannesburg
Reference: NFP014495-AND-1 Join Our Team as a Senior Collections Analyst Are you ready to lead, innovate, and dynamic Senior Collections Analyst to spearhead the development and optimization of our collections function reports, offering strategic insights to boost collections. Stakeholder Collaboration: Deliver analytical Integration: Support operations in improving collections outcomes through data-driven methodologies. Requirements: advanced analytics experience in credit risk and/or collections strategies management. Technical Skills: Proficiency
Debtors Clerk Houghton
Quality Connect StaffingHoughton
R 20K to R 30K plus commission accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong accounts receivable and follow up on outstanding debts - Maintain accurate records of all financial transactions customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance
Debtors Clerk (houghton)
Houghton
R 20K to R 30K plus commission
accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
- Debt Collection
- Collecting
- Reconcile
Desired as QuickBooks or Sage
- Knowledge of debt collection regulations
- Previous experience in a
Attorney
Sandton
Thinking
Attorney
Dante Group Pty LtdSandton
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
Attorney Sandton
Dante Group Pty LtdSandton
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
Credit Manager
Midrand
ensure timely collection of outstanding debts.
Credit Supervisor Midrand
Placements 4 AllMidrand
management of the Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence Specific Accountabilities Manage the Credit Facilitation team to deliver on the following: Debtor's book: Credit Facilitators make the relevant phone calls needed in line with their regions aging and debt. Monitor stand in is allocated in the absence of a Credit Facilitator ADs are to be notified if accounts are to remain holding account when proof provided by Credit Facilitator Month end Reconciliations Reconciliations (Pay
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