Debt Collection Team Leader Jobs in Johannesburg
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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 objections and disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company legal regulations governing debt collection practices. Collaborating with team members and management to
share this job on whatsappAccounts Receivable Team Leader
Network FinanceNorth Johannesburg
lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong academic records work track record. As an Accounts Receivable Team Leader, you will be responsible for the following: Follow overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment If
Team Leader Sandton NEW
Moving Heads PersonnelSandton
AND NEW BUSINESS IS ESSENTIAL Manage new business team and take responsibility to execute instructions received via processes within the framework of the team. Responsible to ensure that day to day tasks and accountable for all activities within the team. Oversee a team of 15 Consultants Monitoring workflow and
Team Leader Insurance Sandton NEW
Rainmaker Acquisiton CcSandton
R18 000 – R23 000 excluding a 40% incentive paid m As a member of our team, the purpose of this role is to manage new business team and take responsibility received via processes within the framework of the team. You'll also be responsible to ensure that day to being accountable for all activities within the team. Who'll you report to: You'll be based within our Outputs (include but is not limited to): • Oversee a team of 15 Consultants • Monitoring workflow and service to work effectively with others and contribute to team task accomplishment • Ability to multi-task and
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 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 objections and disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company legal regulations governing debt collection practices. Collaborating with team members and management to
Accounts Receivable Team Leader Johannesburg North
Network FinanceNorth Johannesburg
lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong academic records work track record. As an Accounts Receivable Team Leader, you will be responsible for the following: Follow overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment If
Team Leader: New Business - Long Term Insurance - Sandton, Jhb R18 000 – R23 000 Excluding A 40% Incentive Paid M NEW
Rainmaker Acquisiton CcSandton
R18 000 – R23 000 excluding a 40% incentive paid m As a member of our team, the purpose of this role is to manage new business team and take responsibility received via processes within the framework of the team. You'll also be responsible to ensure that day to being accountable for all activities within the team. Who'll you report to: You'll be based within our Outputs (include but is not limited to): • Oversee a team of 15 Consultants • Monitoring workflow and service to work effectively with others and contribute to team task accomplishment • Ability to multi-task and
Credit Controller Randburg NEW
Ad Hoc Client - 10152182South Africa
R10 000 to R20 000 Medical Credit Controller to join our credit control team. The ideal candidate will be responsible for managing 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) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal
Debtors Controller Bryanston
CodematchBryanston
R180 000 – R 230 000 p.a hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where where they will effectively do cash collection for clients. You will efficiently ensure that all transactions 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
Debtors Shared Services Operations Manager
The Recruitment PeopleSouth Africa
skilled team. Job Description: The candidate will be managing the shared services collections division limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum credit risk management Experience managing a large team Experience in healthcare or shared services Apply
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