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Debt Collector
Cape Town Region
- Collecting outstanding debts from clients.
- Processing invoices in a timely with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on
share this job on whatsappDebt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining communication abilities. If you have at least 3 years of experience in debtors' collection and invoicing, along with Matric 3 years' experience in debtors' management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting or similar will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner
Debt Collector Boskruin
Denton HarveyBoskruin
10000 + We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns church) and they need a person who has 2 - 4 yrs experience with this. Mon - Fri, 8am - 5pm for R10 000 pm
French Debt Collector
Cape Town Region
- Collecting outstanding debts from clients.
- Processing invoices in a timely with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on
Debt Collector Lyttleton
Express Employment Professionals Sa - MidrandSouth Africa
10000 Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Fluent in Afrikaans and English 1 year working experience Business savvy Professionalism R10 000 per month
Debt Collector 10000
Express Employment Professionals Sa - MidrandSouth Africa
10000 Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Fluent in Afrikaans and English 1 year working experience Business savvy Professionalism R10 000 per month
Debt Collector Epping
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining communication abilities. If you have at least 3 years of experience in debtors' collection and invoicing, along with Matric 3 years' experience in debtors' management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting or similar will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections accordance with our credit control/debt collection policy Experience in collecting payments for specialist
Collector
Blum & HofmeyrPretoria
R50 000 internationally. We are currently recruiting experienced Debt Collectors for a Client. Candidate must have matric, minimum minimum three years collections experience and clear criminal record Basic is R3500 per month plus incentives
Data Administrator (debt Collection Experience) Market Related
Boffin And FundiSouth Africa
continued success. Manage and maintain databases for debt collection activities. Update and maintain accurate Generate reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments streamline processes. 3 years' experience in data administration, preferably in debt collection or finance. Strong Strong knowledge of debt collection processes and regulations. Proficiency in database management and
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