debt collections jobs

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor recor...

These jobs were popular with other job seekers Southern African Music Right Organisation City of Johannesburg Metropolitan Municipality Southern African Music Right Organisation City of Johannesburg Metropolitan Municipality EE/AA, Non EE/AA Easy apply IntroductionA position has become available for a DEBT CONTR0LLER to join our dynamic team, based in Alberton.The candidate must reside within the...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor records...

Job DescriptionThe main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them falling back into debt by ensuring right and sustainable actions are in placeKey Responsibilities:Will be required to proactively contact customers both by telephone and in writing. This will require both inbound and outbound calling, most of wh...

We are seeking an experienced Credit Controller to join our finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, Dis-Chem, Game, and similar establishments. The successful candidate will be responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This ro...

We are seeking an experienced Credit Controller to join our finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, Dis-Chem, Game, and similar establishments. The successful candidate will be responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This ro...

Reference: PTA002957-TN-1 We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execu...

ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management : Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditwort...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Debtors BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 3 years experience in debtors management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting or similar ...

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 Specialists (6 MONTH CONTRACT) Remote This 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.What you will do Make calls and send emails to US customersCollect payments from customersResolve disputes.Negotiate payment plans and settlement agreements.Explain...

Debt Collection General Manager:Operations (Agency) Nutun is looking for a Debt Collection General Manager in Umhlanga About this role: The main purpose of the job is to effectively manage and support the Daily Operations, Call Centre Managers , Team Managers and Agents that are responsible for delivering customer and client specific requirements in a professional manner . Accountable for Call Ce...

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 their debt collection processes and stakeholder relationships.This position is based in Sandton.Duties:Debtors Management:Develop and implement customized debt collection strategies in collaboration with finance managers...

Property Co-Ordinator Salt River, Cape Town R15 000 Per Month We are urgently looking for an experienced Property Co-Ordinator for our buildings in the Western Cape. Applicants must have no criminal record or been blacklisted by a credit bureau. Applicant must have a valid and unendorsed driver''''s license. Incumbent must have at least 5-8 years of experience in all the following areas: Job Desc...

Call Center Agent - Dutch Speaking - Claremont, South AfricaFull-timeWNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400 global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance...

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...

Job Description Responsible for financial processes and supervision of staff in invoicing process for both Maitland and Centurion Laboratories. Ensure that company code of Ethics and Quality Management systems are adhered to. Financial Responsibilities Request new client accounts be opened Client invoices and credit notes processing COD accounts administration Bad debt collection, action planning...

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...

Main Purpose of RoleResponsiblefor the internal legal support required by Attorneys /Managers/Candidate Attorneys. Ensuring compliance with internaldepartment's standards of delivery, copying and collating of documentsas well as specific attention to compliance with court requirements andthe cost effective management of all matters being produced in order todecrease time to cash with minimum dela...

Main Purpose of Role Responsiblefor the internal legal support required by Attorneys /Managers/Candidate Attorneys. Ensuring compliance with internaldepartment's standards of delivery, copying and collating of documentsas well as specific attention to compliance with court requirements andthe cost effective management of all matters being produced in order todecrease time to cash with minimum del...

Job DescriptionResponsible for financial processes and supervision of staff in invoicing process for both Maitland and Centurion Laboratories. Ensure that company code of Ethics and Quality Management systems are adhered to.Financial ResponsibilitiesRequest new client accounts be openedClient invoices and credit notes processingCOD accounts administrationBad debt collection, action planning and f...

Overview Hire Resolve s client is seeking a highly organised and proactive individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities and facilitating effective communication within the organisation. The ideal candidate will be resourceful and ...