Debt Collection Jobs in South Africa
- Gauteng (76)
- Western Cape (19)
- Kwazulu Natal (11)
- North West (3)
- Free State (2)
- Eastern Cape (1)
- Mpumalanga (1)
Accounting / Finance
- Permanent
- Last 7 days (12)
- Last 3 days (4)
Debt Collections Agent Port Elizabeth
On Line Personnel
Port Elizabeth
R10000 Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa - Maintain confidentiality
share this job on whatsappDebt Collections Agent Johannesburg, South Africa
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 procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
Debt 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 procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
Collections Agent
Staff UnlimitedSouth Africa
businesses. They work for financial institutions, debt collection agencies, or other organisations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
Collections Agent Gqeberha, South Africa
Staff UnlimitedSouth Africa
businesses. They work for financial institutions, debt collection agencies, or other organisations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
Debtors Clerk Centurion
Pillangó PlacementsSouth Africa
finances. Duties and Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of all debt collection activities Monitoring accounts to identify two years of solid experience in telephonic debt collections Proven ability to negotiate terms diplomatically
Finance Manager Brackenfell:
Humanity HoldingsBrackenfell
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for
Bookkeeper Tugela
Quest Staffing SolutionsTugela Ferry
R22 000 - R25 000 per month general financial processing Credit control and debt collection Management accounts Budgets Proficient in Accounts
Recoveries Agent Cape Town
Ilaunch LtdCape Town City Centre
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
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