Debt Collection Nedbank Jobs in Gauteng
- Johannesburg (111)
- South Africa (37)
- Ekurhuleni (9)
- Gauteng (7)
- Midrand (7)
- Alrode (4)
- Centurion (4)
- Pretoria (4)
- Bryanston (3)
- Fourways (3)
- Accounting / Finance (75)
- IT / Computing / Software (27)
- Transport / logistics / warehouse (22)
- Sales (17)
- Admin / clerical / secretarial (14)
- Retail / wholesale (12)
- Customer service / support (6)
- Education / teaching (5)
- Engineering (5)
Last 7 days
Debt Collector Boskruin
Denton Harvey
Boskruin
10000 + We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
share this job on whatsappCollections Agent Randburg
Afrizan People Intelligence LtdRandburg
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Collection Officer Midrand NEW
Amasiko GroupMidrand
The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively debtors. Perform debt collection functions on allocated debtors to minimize outstanding debt. Control Environment
Debtors Controller Bryanston NEW
CodematchBryanston
R180 000 – R 230 000 company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
Debtors Supervisor
Johannesburg
300000 Annually performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
Credit Manager Johannesburg
Hire ResolveJohannesburg
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. Credit Holds: Review and approve credit holds and releases, balancing
Credit Manager Randburg
InterdotRandburg
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Credit Control Management: • Develop cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. • Credit Holds: Review and approve credit holds and releases, balancing
Credit Controller Johannesburg South
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Accounts Receivable
Brakpan
Salary, contribution to provident, medical health plan, incentives activities related to customer payments and collections.
Recording customer payments in SAP and credit notes.
Dunning and Collections:
Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts.
Managing payments)
Analyzing customer payment trends, collection efficiency, and aging of receivables.
Providing recommendations for improving cash flow and reducing bad debt.
Integration with Other Modu
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