Collections Specialist Debtors Jobs in South Africa
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Collections Agent
Pretoria
6000 Monthly
Matric
- 1 year call centre experience as a collection's agent.
- Excellent communication skills
share this job on whatsappCollections Agent NEW
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 services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Collections Agent NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Electronic Payments Specialist - For Debt Collections Department
Pretoria
JOB TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Electronic Payments Specialist to improve the operations of successful collections that will positively Africa .
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
collection strategies and processes.
Collections Agent Silverlakes
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Collections Agent Durban
Adhoc-clienteThekwini
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Collections Agent Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Debtors Clerk
Network Finance.Centurion
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book R200 million. Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range. Ensuring timely collections from government
Debtors Clerk
Centurion
300000 Annually
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- Minimum of 5 to 8 years in a debtors clerk or similar role.
- Experience managing million.
- Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range.
- Ensuring timely collections from
- Utilizing advanced accounting software to track debtor accounts and forecast future trends
Debtors Clerk
Network FinanceNorth Johannesburg
If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success healthy challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
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