Permanent Debt Collections Jobs in North Johannesburg
- Midrand (68)
- Sandton (47)
- Bryanston (14)
- Fourways (9)
- South Africa (3)
- Houghton (2)
- Saxonwold (2)
- Four Ways North (1)
- Marshalltown (1)
- Accounting / Finance (111)
- IT / Computing / Software (49)
- Sales (15)
- Marketing / advertising / PR (11)
- Admin / clerical / secretarial (7)
- Legal (6)
- Graduate (4)
- Retail / wholesale (4)
- Scientific / QA (4)
- Network Finance (38)
- Kontak Recruitment (12)
- E-merge It Recruitment (7)
- Flink Recruit Pretoria (7)
- Network Finance. (7)
- Energy At Work (6)
- Swift Recruitment Ltd (6)
- Place Talent Recruitment Ltd (5)
- Placements 4 All (5)
- Specd Pty Ltd (5)
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
Software Quality Engineer I & Ii (permanent) From 1000 To 1000 (ctc) - Monthly
The Focus GroupSandton
From 1000 to 1000 (Ctc) - Monthly Description Job Purpose Use the automation test kit (frameworks and pre-defined test tools) to inspect, analyze, design, develop, implement and execute on re-useable automated test assets to quality assure the solution and its architecture to ensure the overall quality of the solution, whilst aligni
Quality Assurance Lead (qa Lead) Permanent Role From 1000 To 10000 (ctc) - Monthly
The Focus GroupSandton
From 1000 to 10000 (Ctc) - Monthly Description Job Purpose To Lead the Test Implementation in accordance with the agreed Quality Assurance principles and standards in order to manage the Product risk and inter-dependencies during the Product Life-Cycle. Ensure alignment across Business Analysis, Development, Quality Assurance and Env
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
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