Debt Collection Nedbank Jobs in Gauteng
- Johannesburg (6)
- South Africa (5)
- Centurion (3)
- Boksburg (1)
- Bryanston (1)
- Edenvale (1)
- Gauteng (1)
- Roodepoort (1)
- Sandton (1)
Accounting / Finance
- Ikusasa Recruitment Group (4)
- J2k Consulting Ltd (2)
- Moladira Management Specialists (2)
- The Legends Agency (2)
- Arms Audit (1)
- Astral Operations Ltd (1)
- Ba Personnel (1)
- Codematch (1)
- Dames Appointments (1)
- People Dimension (1)
- Permanent
- Last 7 days
Debt Collections Agent Johannesburg, South Africa
Moladira Management Specialists
Johannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
share this job on whatsappDebt Collections Agent From 4500 To 6500 (basic_comm) - Monthly
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Debtors Controller Bryanston
CodematchBryanston
R180 000 – R 230 000 p.a company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
Credit Manager Gauteng, South Africa NEW
Astral Operations LtdSouth Africa
customers, setting credit limits, managing the collection of overdue payments, and minimizing credit risk issues, and minimize bad debt risk. Collections Management : Oversee the collections process, including sending reports on credit performance, aging accounts, and bad debt exposure for management review and decision-making
Credit Controller Edenvale
Talent CandeyEdenvale
R19 000 - R21 500.00 CTC (depending on experience statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD, and and documentation; Resuming legal proceedings if debts are not paid within an agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent customer relations
Credit And Accounts Receivable Clerk Johannesburg South
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Credit Controller/ High Volume Accounts Receivable Clerk Negotiable
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Bookkeeper Johannesburg
Arms AuditJohannesburg
Maintaining vendor and client database Assist in Debt collection Finance / HR Officer Perform daily cash book and recorded in the appropriate payable system Collecting and reviewing supporting documentation for expenses
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 regarding Customers On Hold • Phoning customers for Collection of outstanding accounts and updating of excel new COD customers • Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
Finance Manager Sandton
Pro TalentSandton
be impacted Predicting future financial trends Collecting, interpreting, and reviewing financial information ageing Debtors, allocating resources to assist in collections Write off approvals as and when received from billing by each attorney, review billing and collections Cash flow projections Check logic and cost, and
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