Collections Specialist Debtors Jobs in South Africa
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Last 7 days
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
Collections Agent Bryanston
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 unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully
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 Administrator
Cape Town City Centre
240 000 Annually
/>Job Description:
As the debtors administrator, you will be responsible for the
implement collection strategies to minimize outstanding balances
Monitor and report on the debtors aging
competency
Minimum of 1 years of experience in the debtors function
Good communication skills
Multi-currency
Debtors Clerk
Divinity Talent SourcingJohannesburg
creditors and staff regarding payments Load new debtors/creditors on the online banking system Obtain reserve discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Officer on a monthly accurate records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and and Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting
Debtors Clerk
Centurion
Overview:
To perform the full Debtors Invoicing function by ensuring all Revenue, SP
issued by SAQA.
Debtors Administrator
Communicate FinanceCape Town Region
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure ensure timely and accurate invoicing, efficient collections, and proper management of the accounts receivable opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the implement collection strategies to minimize outstanding balances Monitor and report on the debtors aging
Debtors Controller
Network Finance.North Johannesburg
financial stability in the travel industry As a Debtors Controller, mitigate risks and drive profitability customer satisfaction. As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal managing accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow
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