Rcs Collections Vacancies In Goodwood Jobs in South Africa
Collections Officer
Dante Group Pty Ltd
South Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
share this job on whatsappCollections Agent
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements 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
Planner Assistant Goodwood, Cape Town
Pss RecruitmentSouth Africa
A new vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries and th
Debtors And Creditors Clerk Epping, Goodwood
Rnb PlacementsSouth Africa
R22K Our client, a newly created Fruit and Agriculture Company that trades locally and internationally (Exports and Imports), with a global multi-national as majority shareholder, offers a challenging opportunity for a Finance Clerk, who enjoys a commercial, fast paced environment. Reporting to the Finan
Junior Accountanto Goodwood, Cape Town
Corporate PlacementsGoodwood
Our client is seeking a Junior Accountant to join their team. You will be responsible for essential accounting preparation, input control, analysis and reporting. BCom Accounting 3 years relevant experience Computer literate (advance Pastel, Excel) Detailed orientated Interested then email your CV t
Collections Clerk Rosebank
LabournetJohannesburg
15 000 CTC currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary: R15
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Collections Clerk 15 000 Ctc
LabournetJohannesburg
15 000 CTC currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary: R15
Debt Collections Agent Port Elizabeth
On Line PersonnelPort 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 Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and 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
Collections Agent Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements 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
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