Debt Collection Team Leader Jobs in Johannesburg
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Last 3 days
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 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 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 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
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 PeopleSoft and SUN
- Good team skills
- The ability to work in a team and individually
- Sound
Credit Controller (fmcg) NEW
Midrand
200000 Annually
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring
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
Debtors Supervisor
Network FinanceNorth Johannesburg
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies and disputes. Develop strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team, providing guidance Generate regular reports on debtors' aging and collection activities for management review. Stay updated
Debtors Supervisor Johannesburg North
Network FinanceNorth Johannesburg
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies and disputes. Develop strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team, providing guidance Generate regular reports on debtors' aging and collection activities for management review. Stay updated
Debtors Supervisor NEW
Johannesburg
350000 Annually Debtors Supervisor to join their team. As the Debtors Supervisor you performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive payments.
Accounts Receivable Administrator Sandton NEW
Glasshouse RecruitingSandton
statements to clients monthly as per procedure Debt collection Comply with company financial policies and
Credit And Accounts Receivable Clerk Johannesburg South NEW
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Credit Controller/ High Volume Accounts Receivable Clerk Negotiable NEW
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
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