Sars Debtors Collection Jobs in Johannesburg, Gauteng
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Sasria And Collections
Humanity Holdings
Johannesburg
Sasria administration and premium collections. SASRIA Management Collections of premiums Client management
share this job on whatsappService Rep: Collections
Johannesburg
debt collection service in order to meet Telkom's business objectives and to manage debtors effectively
/>EXPERIENCE
2 years experience in a debt collections/ commercial/ or contact centre environment
Retention And Collections Lead
Johannesburg
Retention and Collections Lead required for a 12 Month contract strategies to optimize customer retention and manage collections processes from start to finish.
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Senior Collections Analyst
Johannesburg
600 000 reports, offering strategic insights to boost collections.
collections strategies management.
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
Outbound Collections Agent
Shapiro Shaik Defries And AssociatesCentral Johannesburg
OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently unemployed accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge
Retentions 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
Collection Agent Johannesburg South
Unique PersonnelSouth Africa
calls and taking necessary measures to maintain collection efficiency and good customer service. Essential Essential Duties and Responsibilities Contacting debtors via telephone, email, and written correspondence to detailed records of all communication with debtors. To collect accounts in arrears and submit reports on to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm
Collection Agent -74876
Unique PersonnelSouth Africa
calls and taking necessary measures to maintain collection efficiency and good customer service. Essential Essential Duties and Responsibilities Contacting debtors via telephone, email, and written correspondence to detailed records of all communication with debtors. To collect accounts in arrears and submit reports on to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm
Debtors Administrator
Johannesburg
Monthly destinations group are seeking a meticulous and proactive Debtors Administrator to join their finance team, based role is crucial in managing their international debtors portfolio, requiring strong attention to detail in foreign exchange (forex) transactions. As a Debtors Administrator, you will play a pivotal role in st receipts against outstanding invoices from debtors remittance advise using the following as control notifications
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