Retentions Debt Collecting Jobs in North Johannesburg
- Midrand (56)
- Sandton (52)
- Bryanston (10)
- Fourways (10)
- South Africa (4)
- Houghton (2)
- Marshalltown (1)
- Morningside (1)
- Accounting / Finance (99)
- IT / Computing / Software (25)
- Sales (23)
- Marketing / advertising / PR (12)
- Admin / clerical / secretarial (8)
- Legal (6)
- Scientific / QA (5)
- Retail / wholesale (4)
- Customer service / support (3)
- Facilities / maintenance (3)
- Network Finance (28)
- Network Finance. (7)
- Swift Recruitment Ltd (7)
- Place Talent Recruitment Ltd (5)
- Placements 4 All (5)
- Communicate Finance (4)
- Dante Group Pty Ltd (4)
- Energy At Work (4)
- Hire Resolve (4)
- Sales Fraternity (4)
Retentions And Collections Lead
Midrand
Negotiable telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to to Build Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual for establishing and managing our newly formed retention and preservation department, developing and executing effective strategies to optimize customer retention and manage collections processes from start to finish. Must Must have a strong background in retention and collections management. It is a 12-month contr
share this job on whatsappAccount Manager Retentions
KellySandton
employ an Account Manager Retentions RESPONSIBILITIES Managing the retentions pipeline meet and exceed processes, and Salesforce builds to deliver on Retentions objectives. Requirements: Matric is a must Diploma
Trading Retentions Specialist / Portfolio Managers
Ubuntu InvestSandton
Ubuntu Markets is a premium broker dedicated to helping our clients increase their wealth. Our business model focuses on helping our clients grow their wealth. We have a strong sense of community and a passion for financial wealth, lead by creating Ubuntu Invest as the best brokerage possible. Clien
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
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
Graduate Opportunities - Sales Consultants / Customer Service / Retentions/ Claims / Legal /
Prime South AfricaSandton
Permanent job opportunities available for recent graduates to join an innovative and fast-growing insurance company based in Bryanston. We seek to employ individuals with good communication and interpersonal skills, good problem solving and analytical skills, ability to learn quickly and work well i
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
Share on Facebook
Share on Twitter
Share on Linkedin