Part Time Debt Collections Jobs in South Africa
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Accounting / Finance
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Debt Collections Agent Johannesburg, South Africa NEW
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 NEW
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
Collections Agent Durban
Adhoc-clienteThekwini
urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Regional Collections Manager / Credit Manager (east Rand) NEW
Johannesburg
R35 000 per month goal of optimizing the mix of company sales and bad debt losses.
Desired Qualifications:
- A minimum 5 years experience in Credit and Collections
- Bachelors degree in accounting, finance
Debtors Controller - Property Divisions Competitive Salary Commensurate With Experience.
Ajpg Management Enterprises LtdKempton Park
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels statements in a timely and accurate manner. Maintain detailed records of all collection activities and status and collection progress. Collaborate with the finance team to streamline and improve debt collection organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
Debtors Controller Kempton Park
Ajpg Management Enterprises LtdKempton Park
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels statements in a timely and accurate manner. Maintain detailed records of all collection activities and status and collection progress. Collaborate with the finance team to streamline and improve debt collection organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
Credit Controller (fmcg) NEW
Midrand
200000 Annually
a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day
will responsible for the following:
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording
Debtors Clerk Stellenbosch
Peoplefinder Career PlacementsStellenbosch
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling Calling customers to chase outstanding debt Establishing, following-up and generating a summary report on & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Credit Controller (fmcg) NEW
Network Recruitment - Finance CorporateMidrand
a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Debtors Supervisor
Network FinanceNorth Johannesburg
seamless operation of their section, including timely document delivery to clients and efficient supervision performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
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