Debt Collection Or Clerk Jobs in Gauteng

Debt Collections Agent NEW

 Freerecruit

South Africa

We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent R9000 Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za

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Collections Clerk Rosebank

 Labournet

Johannesburg

 15 000 CTC

have an exciting position available for a Collections Clerk, to be based at our Head Office branch in basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:

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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 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

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Collections Clerk 15 000 Ctc

 Labournet

Johannesburg

 15 000 CTC

have an exciting position available for a Collections Clerk, to be based at our Head Office branch in basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:

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Debt Collections Agent From 4500 To 6500 (basic_comm) - Monthly

 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

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Debt Collector

 Pretor Group

Centurion

property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related

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Automotive Debt Recovery Agent

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 Collector Johannesburg

 Glasshouse Recruiting

Johannesburg

NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties

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Debt Collector Centurion

 Pretor Group

Centurion

property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related

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Investment Analyst: Private Debt

Johannesburg

 Annually

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

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