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EMPLOYMENT TYPE : Permanent
SECTOR : Debtors
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting
My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be p
My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be p
client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performin
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years'
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns as well as EFT Payments for the company. The client is in Boskruin (JHB/Randburg near RHEMA Network church) and they need a person who has 2 - 4 yrs experience with this. Mon - Fri, 8am - 5pm for
Key responsibilities:
Good day
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