Debt Collections Consultants Required Jobs in South Africa - Page 3

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.

• Must have min 2-3 years

  ---

   share this job on whatsapp

Associate- Development Debt Small

Sandton

 Negotiable

value add and growth and optimizing cashflow collection, where relevant and protection of client's Business Partners, where performance is not at the required level and develop a framework to ensure personal and diagnostics are conducted to identify areas requiring improvement and specialized assistance.

Debt Collector Johannesburg

 Glasshouse Recruiting

Johannesburg

NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient (PMB), providing relevant documentation as required Collect payments directly from patients for accounts

 share this job on whatsapp

Debt Collector Namibia, Windhoek

 Ct-international Financiers Ltd

South Africa

the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt. Relevant Administrative

 share this job on whatsapp

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

 share this job on whatsapp

Debt Review Proposal Administrator

 Dc Experts

South Africa

 Attractive packages with fringe benefits

Debt Review Proposal Administrator, Goodwood, Northern Suburbs. Company Name: DC Experts. We are industry industry leaders in the Debt Review space, and one of the top 5 large national debt review companies in SA are looking for an energetic and customer centric Debt Review Proposal Administrator to join our vibrant telephonic manner. Minimum 1 year plus experience in a debt review administration environment is preferred, (money collecting) team, ensuring any adjustments are made in time to ensure successful collections. Overseeing

 share this job on whatsapp

Collections Agent Bryanston

 Adumo

Bryanston

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

 share this job on whatsapp

Collections Administrator Bedfordview

 Atns Company Limited

Bedfordview

a candidate to minimize the credit risk of bad debts and maximize the company cash inflows from customers Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments Increase the collection ratio by staying alert on customer's trends to avoid bad debts write offs. Responsible

 share this job on whatsapp

Collections Clerk Rosebank

 Labournet

Johannesburg

 15 000 CTC

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

 share this job on whatsapp

Collections Officer Pretoria Cbd

 Dante Group Pty Ltd

South Africa

Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and license Must be able to speak English and Afrikaans Consultant: Vonne Scholtz - Dante Personnel Pretoria Silver

 share this job on whatsapp