Debt Collector Jobs in Johannesburg
1 - 15 of 28
Search Results - Debt Collector Jobs in Johannesburg
Cartrack-Johannesburg
to join our team. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Debt Collection department by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve agents...
appcast.io -
Johannesburg
informed throughout the process.
Key Performance Areas
Ensure effectiveness in operations within sphere of influence
Achieve debt collection targets
Drafting of legal documents
Ensure customer satisfaction and value add to customers and BCM team...
Trafalgar Property Management (Pty) Ltd-Johannesburg
dynamic and proactive candidate with a passion for the property industry, to join our team as a Sectional Title Debt Collector. The candidate must have excellent communication skills, possess great attention to detail and work well under pressure...
surfingwave.app -
Johannesburg
to an attorney in the Debt Collection Department from receipt of instruction up to finalization, as well as organizing and maintaining files. You may also be asked to file pleadings with court clerks and help prepare for trials by organizing exhibits...
TalentCru-Johannesburg
To ensure the correct and timeous implementation of approved transactions and the management of business partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where...
Johannesburg
resolving issues and dealing with management across the business
• Manage overdue debt.
• Liaise with debt collection agencies & solicitors
• Take responsible for weekly/monthly debt and cash tracker reports
Qualifications
• Degree/Diploma
• Credit...
Mirna Butler Recruitment-Johannesburg
to customers. Calling new clients to open accounts. Building relationships with retail stores. Do follow-up sales on Tap clients
• Accounts Receivable Management: Monitor and manage accounts receivable, ensuring timely collection of outstanding debts
• Prepare...
Debt Collector jobs – More locations:
Armstrong Appointments-Johannesburg
current and overdue customer invoices Liaising with legal teams regarding contracts, credit agreements and debt collection resolution Liaising with customers and credit bureaus Monthly reporting of age analysis, with key actions to be taken Focused monthly...
Johannesburg
years of experience as a Financial Accountant
• Candidates must come from Professional Services or Higher Education NOT services or manufacturing or FMCG
• Proven experience in managing accounts receivable, credit control, and debt collection processes...
TalentCru-Johannesburg
Our client is actively seeking a highly skilled Senior Credit Controller for a 6-month contract position. This role involves managing the Corporate Business credit collection portfolio and ensuring the timely payment of accounts. If you have...
Johannesburg
to maintain a productive work environment.
Requirements:
• Education: Minimum Matric; a tertiary qualification in Credit, Risk, or Business Management is advantageous.
• Experience: Minimum 2 years in a supervisory role within a debt collection environment...
LMP RECRUIT-Johannesburg
and credit risk (maintaining Debtors within target set by the Company)
• Follow up, collection and allocation of payments on Sage Accounting System
• Minimizing bad debts
• Reviewing and maintaining customer credit limits and recording/noting of annual...
Planet10-Johannesburg
of CR (FICO) Debt Manager is a must. Collections / recovery / customer hardships experience is highly advantageous. Bachelor of Science or Bachelor of Commerce degree. Diploma in Advanced Business Management: Business Analysis or a related Field...
HR Genie-Johannesburg
with banking regulations.
• Ensure the reconciliation, analysis and reporting on accounts payable for the Business Unit.
• Ensure the effective management and collection of outstanding debts within the Business Unit.
• Oversee and manage delinquent accounts...
Tower Group-Johannesburg
in line with C&R policies. ? To minimize bad debt ? To ensure query resolution ? To follow up on non-payments ? To liaise with 3rd parties to resolve account disputes involves meetings and negotiation with CEO’s, FM’s IT Managers ? Ensure monthly billing...
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