Absa Debt Collection Jobs in South Africa
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Debt Collection Clerk Durban
Dynamic Outlook Pty Ltd
South Africa
12 000 - 15 000 The Debtors Clerk attends to the billing and debt collection requirements within the Finance department Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
share this job on whatsappLegal Secretary (vaf And Debt Collection Litigation)
Pretoria
13,000.00 Monthly
- Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation.
- Ability to work independently and manage approximately 30 matters per day.
- Ability to perform well under immense pressure.
- Ability to adhere to very strict t
Data Administrator (debt Collection Experience) Market Related
Boffin And FundiSouth Africa
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
Debt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
Collections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Collections Manager
Pretoria
JOB TITLE: Collections Manager
AREA: Pretoria East
INDUSTRY: business requires a Collections Manager to be responsible to improve collections operations and improve improve successful collections rates that will positively impact profitability.
Our Client has contracted outsource partner who will process collections on their behalf. The Collections Manager will be responsible managing their collections partner relationship and will be responsible for collection operations and
Credit Controller/ Debt Control
Roodepoort
15 000 specialist as clients in calling them for debt collection
Debt Review Agent - Randburg
Afrizan People Intelligence LtdRandburg
people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Debt Collector Potchefstroom
Vericred CollectionsPotchefstroom
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and National Senior Certificate (Matric) Assertive Collection & Negotiation Skills Computer Literacy Good
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