Debt Collection Nedbank Jobs in Johannesburg, Gauteng
- Johannesburg (212)
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- Last 7 days (151)
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Legal Consultant (paralegal Debt Collection) To Be Discussed
Mothership Solutions Ltd
Sandton
advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
share this job on whatsappDebt Collections Agent Johannesburg, South Africa
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
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 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
Debt Raising Banker
Johannesburg
Neg financing requirements and provide strategic advice on debt capital raising options.
- Develop innovative debt financing structures aligned with clients' financial and negotiate debt transactions, including syndicated loans, bond issuances, and other debt instruments creditworthiness and mitigate risks associated with debt transactions.
Collections Agent Bryanston NEW
AdumoBryanston
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
Device Collections Agent Market Related. NEW
AdumoBryanston
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
Regional Collections Manager / Credit Manager (east Rand)
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 Shared Services Operations Manager
Johannesburg
Annually candidate will be managing the shared services collections division of the group and responsibilities will />
- Analysis and reporting on general debt collection
- Ensuring internal controls are implemented successful debt collection for the group
- Motivating and leading the collection division
Debtors Controller Bryanston
CodematchBryanston
R180 000 – R 230 000 p.a company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that 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
Credit Controller
Midrand
180000 Annually
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording and
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