Reference: PC001620-DH-1 Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at ...
Collections SpecialistThis job is for you if you have the following;*Excellent communication skills.*Determination and resilience.*Previous experience in a credit control or phone-based customer service job.We offer hybrid work, a competitive salary and commission based on success.What you will do Make calls and send emails to customers to get them to pay their outstanding debt.Collect payments f...
Collections SpecialistThis job is for you if you have the following;*Excellent communication skills.*Determination and resilience.*Previous experience in a credit control or phone-based customer service job.We offer hybrid work, a competitive salary and commission based on success.What you will do Make calls and send emails to customers to get them to pay their outstanding debt.Collect payments f...
Operations Manager (Specialized Debt Collections)Market-Related Salary Johannesburg Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building capacity, and effectively implementing the agreed busin...
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Daily follow up on Promise to Pays / Broken PTPS / unpaid debit orders Set up debit orders Daily follow up on unpaid debit orders Handle statement requests from clients Handle settlement requests from clients Send legal letters Maintain customer contact information on the collections systems...
These jobs were popular with other job seekers Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on ...
Boffin & Fundi is a leading provider of engineering solutions. With a strong commitment to innovation, quality, and sustainability, we have established ourselves as a trusted partner in the industry. We are seeking a talented Data Administrator to join our team and contribute to our continued success. Manage and maintain databases for debt collection activities. Update and maintain accurate debto...
Description We're searching for experienced and professional Collections Advisors, representing a leading UK energy provider, handling inbound and outbound calls to existing customers who are in debt. We offer full-time permanent jobs, based in our state-of-the-art office at 6 The Terrace, Westway Office Park, Westville, Durban 3629. Successful applicants must be fully flexible for rotational shi...
NB! -- Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit co...
Requisition Number and Talent Acquisition Contact REQ: 133211 Location: Sandton, Johannesburg Closing Date: 12 April 2024 Talent Acquisition: Saranya Govender Job Family Credit Career Stream Credit Collections Leadership Pipeline Manage Self: Technical Job Purpose To recover debt and assets by following internal and legal processes and procedures resulting in reduced costs and losses for the bank...
Job Title - Debtors BookkeeperAs a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role inmaintaining accurate financial records related to the organization's debtors. You will be responsible for tracking,recording, and managing all transactions involving debtors, ensuring timely payment collections, andmaintaining a healthy cash flow. Your atte...
Job Title - Debtors Bookkeeper As a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role in maintaining accurate financial records related to the organization's debtors. You will be responsible for tracking, recording, and managing all transactions involving debtors, ensuring timely payment collections, and maintaining a healthy cash flow. Your ...
Job Title - Debtors Bookkeeper As a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role in maintaining accurate financial records related to the organization's debtors. You will be responsible for tracking, recording, and managing all transactions involving debtors, ensuring timely payment collections, and maintaining a healthy cash flow. Your ...
Job Title - Debtors BookkeeperAs a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role inmaintaining accurate financial records related to the organization's debtors. You will be responsible for tracking,recording, and managing all transactions involving debtors, ensuring timely payment collections, andmaintaining a healthy cash flow. Your atte...
We are looking for a talented Analyst Developer to join our team, specializing in the development and maintenance of Collections applications, including SSO (Single Sign-On), KAS (Key Account Servicing), DEB (Debt Management), and CRA (Credit Risk Assessment ). The Analyst Developer will play a key role in designing, implementing, and supporting software solutions for efficient collection process...
Job ObjectivesThis critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. This important role must ensure that all credit control responsibilities and duties are carried out accurately and withi...
Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperi...
Job Objectives This critical group of employees must be able to maintain a caring, efficient, knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash collection across the board within credit terms to minimize disconnections. This important role must ensure that all credit control responsibilities and duties are carried out accurately and with...
About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adheren...
About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adheren...
Reporting to: Legal Team Manager Job Purpose: The successful candidate/s will be required to provide legal support and advice to members of the internal Specialised Collections unit. They will be required to plan, execute and manage legal actions in co-ordination to improve on collections success. Location: Sandton, Johannesburg KEY PERFORMANCE AREAS: Under the management / direction of the Legal...
Hire Resolve's client is seeking a Property Portfolio Manager to join their team in Cape Town. The successful candidate will be responsible for overseeing and managing a diverse portfolio of properties within the local real estate market. They will work closely with property owners, investors, tenants, and service providers to ensure the efficient operation, maintenance, and financial performance...
Hire Resolve's client is seeking a Property Portfolio Manager to join their team in Cape Town. The successful candidate will be responsible for overseeing and managing a diverse portfolio of properties within the local real estate market. They will work closely with property owners, investors, tenants, and service providers to ensure the efficient operation, maintenance, and financial performance...
Hire Resolve's client is seeking a Property Portfolio Manager to join their team in Cape Town. The successful candidate will be responsible for overseeing and managing a diverse portfolio of properties within the local real estate market. They will work closely with property owners, investors, tenants, and service providers to ensure the efficient operation, maintenance, and financial performance...