Debt Collection Nedbank Jobs in Gauteng
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Contract
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Data Administrator (debt Collection Experience) Market Related
Boffin And Fundi
South 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
share this job on whatsappDebt Collector Lyttleton
Express Employment Professionals Sa - MidrandSouth Africa
10000 are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Debt Collector 10000
Express Employment Professionals Sa - MidrandSouth Africa
10000 are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Administrator Collection Centurion
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
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
Senior Controller Corporate Johannesburg
ApmcJohannesburg
working on the corporate (business) collection accounts and collecting on corporate accounts, ensuring KPI KPI targets are met, minimising bad debt, resolving queries, liaising with third parties to resolve account Working on the corporate (business) collection accounts and collecting on corporate accounts Ensuring KPI KPI targets are met in terms of minimising bad debt Investigating and resolving queries Liaising with client meetings when required Working towards set collection targets Allocating payments Approving new business
Call Centre Agent/call Centre Team Leader Market Related
Boffin And FundiSouth Africa
settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA) legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
Call Centre Agent Centurion
Boffin And FundiSouth Africa
settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA) legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
Junior Credit Controller Bartlett
Phakisa Holdings LtdSouth Africa
R12,000 - R14,000 Per Month in the management of the company's credit and collections process within the SAP system. Your primary objective objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining resolve credit-related issues and discrepancies. Collections: Initiate contact with customers regarding overdue closely with internal stakeholders to escalate collection issues and resolve disputes promptly. Reporting receivable aging, cash flow projections, and collection performance. Analyze data to identify trends
Credit Controller Johannesburg
ApmcJohannesburg
debtors ledger, attending to customer queries, collecting outstanding balances, monitoring credit limits within the framework of set collection targets as agreed with management Collecting all outstanding balances balances Managing arrear accounts and keeping bad debt to a minimum Monitoring credit limits and communicating
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