Part Time Debt Collections Jobs in South Africa
Accounting / Finance
- Network Finance (31)
- Network Finance. (19)
- Staff Unlimited (11)
- Headhunters (8)
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- Quest Staffing Solutions (5)
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- Last 3 days
Debt Collections Agent Port Elizabeth NEW
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 Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and 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
share this job on whatsappCollections Agent NEW
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing outstanding debts owed by individuals or businesses. They work for financial institutions, debt collection agencies of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Collections Agent NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Automotive Debt Recovery Agent NEW
Johannesburg
Duties include:
Debt Recovery Process Management:
- Initiate settlements.
- Coordinate with dealerships to verify debt information and recovery status.
- Ensure all debt recovery activities comply with relevant laws and recovery status, success rates, and outstanding debts.
debt recovery software a bonus
Investment Analyst: Private Debt NEW
Network FinanceNorth Johannesburg
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Collections Agent Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Collections Agent Gqeberha, South Africa NEW
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing outstanding debts owed by individuals or businesses. They work for financial institutions, debt collection agencies of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Credit Controller Randburg NEW
Ad Hoc Client - 10152182South Africa
R10 000 to R20 000 insurance claims, and outstanding balances to ensure timely and accurate financial transactions, while maintaining unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) for collection of debt Ensure that all medical aid claims are submitted within the regulated time frame rejections are promptly dealt with in the regulated time frame Negotiate payment terms and methods with patients
Senior Credit Controller Kempton Park NEW
Quality Connect StaffingKempton Park
R 20 000 to R 25 000 CTC recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have control and a proven track record in reducing bad debts and improving cash flow. Key Responsibilities: 1 status 4. Chase overdue invoices and escalate collection efforts as necessary 5. Negotiate payment plans plans with customers to help resolve outstanding debts 6. Create and maintain accurate and up-to-date credit control staff 10. Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable
Senior Credit Controller (pomona) NEW
Kempton Park
R20 000 to R25 000 CTC recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have control and a proven track record in reducing bad debts and improving cash flow.Duties & Responsibilities
Key
status
4. Chase overdue invoices and escalate collection efforts as necessary
5. Negotiate payment
plans with customers to help resolve outstanding debts
6. Create and maintain accurate and up-to-date
staff
10. Implement strategies to reduce bad debts and improve cash flow
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