Debt Collection Call Centre Jobs in Durban
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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 whatsappDaly Credit Corporation Pty Ltd - Agent
Trending TalentSouth Africa
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that debtors account is fully understood prior to the call being made. To ensure that the communication with
Credit Agent Durban, South Africa
Trending TalentSouth Africa
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that debtors account is fully understood prior to the call being made. To ensure that the communication with
Credit Controller
Durban
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
Credit Controller Durban North
Futurelink Global RecruitmentiLembe
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
Claims Administrator Durban
Hi-tech Recruitment - Cape TownDurban
consistent and accurate administrative medical debt service to our clients. You will also provide the that his cash flow is timous and that his/ her aged debt is at a minimum. Qualifications & Experience: positions visit our website www.hi-tech.co.za or Call us on 021-001-0000 and quote this advert. Please
Accountant
Optimum Employment And Marketing ConsultantsHyper By The Sea
Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation of
Affinity Claims Administrator
Hc Recruit LtdSouth Africa
responsibilities Experience working in an inbound Call Centre environment. Insurance Claims experience. Proficient Receive and respond to incoming internal and external calls professionally and efficiently. Upload documentation
Claims Administrator Kloof
Hc Recruit LtdSouth Africa
responsibilities Experience working in an inbound Call Centre environment. Insurance Claims experience. Proficient Receive and respond to incoming internal and external calls professionally and efficiently. Upload documentation
Finance Administrator
Sharon Nurock Recruitment C.c.South Africa
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
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