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Debt Tracker Jobs in West Johannesburg

Jobs 1-10 of 15

Credit Controller/ Debt Collector

Roodepoort  R 18 000

health specialist as clients in calling them for debt collection

  • To maintain, control and manage Professionals in accordance with our credit control/debt collection policy
  • Experience in collecting


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  • Retention Consultant Randburg

     TrackerRandburg

    Tracker wants to act on all cancellation calls/e-mails received, with the focus on retaining the customer retention tools to keep our customers on board. Tracker requires the services of Retention consultant in in the Retention department based at Tracker Head Office in Johannesburg. These are permanent positions service adjustments in line with product pricing and Trackers retention strategy. Manage time and workloads


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    Retention Consultant X 11 Positions

     TrackerRandburg

    Tracker wants to act on all cancellation calls/e-mails received, with the focus on retaining the customer retention tools to keep our customers on board. Tracker requires the services of Retention consultant in in the Retention department based at Tracker Head Office in Johannesburg. These are permanent positions service adjustments in line with product pricing and Trackers retention strategy. Manage time and workloads


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    Credit Control Team Leader Johannesburg West

     Network FinanceWest Johannesburg

    collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally


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    Credit Control Team Leader

     Network FinanceWest Johannesburg

    collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally


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    Debtors Controller Johannesburg West

     Network FinanceWest Johannesburg

    collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally


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    Debtors Controller Team Leader

     Network FinanceWest Johannesburg

    collection of monies, and maintaining outstanding debts at an acceptable level. This role is based in Johannesburg reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable credit policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally


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    Credit Controller

     Hire ResolveRoodepoort

    processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the reports on credit control activities and outstanding debt Maintain accurate and up-to-date customer records and procedures Implement strategies to reduce bad debts and minimize credit risk Requirements: Proven experience


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    Team Leader Credit Control

     Network FinanceWest Johannesburg

    following: Assists Credit Controllers in optimizing debt collection efficiency within the credit control timely collection of funds and maintains outstanding debts at acceptable levels. Directs and supervises the credit policies and procedures for credit vetting and debt collections. Engaging professionally with internal


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    Teamleader Credit Control Johannesburg West

     Network FinanceWest Johannesburg

    following: Assists Credit Controllers in optimizing debt collection efficiency within the credit control timely collection of funds and maintains outstanding debts at acceptable levels. Directs and supervises the credit policies and procedures for credit vetting and debt collections. Engaging professionally with internal


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