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Data Administrator (debt Collection Experience) Market Related
Boffin And Fundi
South Africa
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
share this job on whatsappCredit Controller/ Debt Control
Roodepoort
15 000 specialist as clients in calling them for debt collection
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices
Administrator Collection Centurion
Boffin And FundiSouth Africa
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Collections Agent Randburg NEW
Afrizan People Intelligence LtdRandburg
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Sales Representative - Debt Collecting Industry R10 000 Ctc Per Month Plus Commission
RecruitxRoodepoort
R10 000 CTC per month plus commission Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in
Sportsbook Payments Administrator – Collection Of Monies In
Johannesburg
a Sportsbook Payments Administrator – Collection of Monies In to join their team in relationships with clients and ensuring timely collections. Skills in communication, negotiation, and problem-solving along with knowledge of billing procedures and collection.
Responsibilities and Duties:<
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Junior Dispatch/collections Clerk (afrikaans)
Midrand
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r
Graduate Banking Clerk
FreerecruitCentral Johannesburg
for a Banking clerk. Minimum Requirements: Matric. Tertiary Qualification Experience in a banking industry Reconciliation. Processing of bank chq, etc, retail environment The post Graduate banking clerk appeared first
Senior Business Analyst - Banking
Sandton
R90k - 105k per month certification
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