debt collections clerk pretoria jobs

Gauteng, Pretoria CBD R 15 000 - R 20 000 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTCMinimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of wee...

JOB TITLE: Collections Manager AREA: Pretoria East INDUSTRY: Insurance SALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications) Report to: Chief Financial Officer Job Overview: The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively impact profitability. Our Client has contra...

International CampaignCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.If you are a high performing, target driven individual, with great communication and negation skills...

QualificationsAdministrative office procedures, practices and equipment: 2 years (Required)Afrikaans (Preferred)Full Job DescriptionAnswers phone calls and emails take messages or redirect calls to appropriate colleagues.Greets and directs visitors, clients, and colleagues in a friendly and courteous manner.Handle requests and queries appropriately.Manage diary and schedule meetings and appointme...

Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience ...

The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...

Job Title: Debt Collections Operations Analyst Location: Gauteng/Bedfordview Work Arrangement: In Office Remuneration & Benefits: Negotiable salary, medical aid contribution About Our Client: Our client is a leading software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a ...

Job Title: Debt Collections Operations AnalystLocation: Gauteng/BedfordviewWork Arrangement: In OfficeRemuneration & Benefits: Negotiable salary, medical aid contributionAbout Our Client:Our client is a leading software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a dynam...

Billing and Collections Specialist - Cape TownFull job descriptionIncubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group con...

Reference: PTA007341-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the following requirements: 1. Must have at least 3 years experience in sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently on his/her own files. LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking fo...

Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items daily balances to be kept to a minimum Detail variances & unresolved queries to be investigated Daily redeems of crates & pallets. Resolving customer queries on credits ...

An opportunity exists for a Collections Clerk reporting to the Hospital Manager. The successful candidate will be responsible for the maximum collection of amounts overdue from various funders and patients.Critical OutputsResponsible for reconciliation of payments and collections.Filing of relevant documentation.Ensure that patient accounts are followed up timeously.Ensure compliance with all Sta...

We are seeking Debt Collections Field Agents to sign trace packs and repossess vehicles in the following areas: North West, Limpopo, Gauteng, KZN, Mpumalanga, Western Cape (West Coast), Northern Cape, Free State. We offer a good commission. -Must have Ma

The school fees debt recovery specialist since 1999. Our company is expanding. Excellent career opportunities available! Confirmations Clerk will be responsible for locating the whereabouts of debtors and assessing debtor information for accurate information.

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About Incubeta Incubeta is a global digital marketing company operating in appr...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About IncubetaIncubeta is a global digital marketing company operating in appro...

LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the following requirements: 1. Must have at least 3 years experience in sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently on his/her own files.

Collections Clerk (JB4387) Braamfontein Market Related 3 Month Fixed Term contract Education and Experience Requirements: Matric or equivalent. one - two years of experience in a finance environment or call center. Six months exposure to Excalibur collections system is preferred. Job Purpose: To effectively collect outstanding payments from clients through negotiation and persuasion, ensuring adh...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Our legal client based in Roodepoort is looking for a Debt Collection Team Leader to join their dynamic teamMinimum requirements:Grade 12/Matric5 years experience in debt collection as a team leaderAbility to work in a teamProper time management and ability to work under pressure and preparedness to work overtime, when requiredAble to work and thrive in a high-stress and fast paced environmentEnc...