Debt collection work

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! 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 candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect.Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution.Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with regulations.Performance Analysis: Monitor ...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

Client Service Consultant Who is IDM Are you looking to use your experience, not only in the finance sector but also to add meaning and purpose to your career? If so, IDM is the place to be. The work we do and the way we do it make a real, lasting difference to the lives of those we reach. As an award-winning industry leader in financial advice and solutions, IDM is positioned to operate in a lar...

Job details Here's how the job details align with yourprofile . Job type Full-time Location Randburg, Gauteng Full job descriptionOffice Hours: 8:30-4:30Start: ImmediatelyDuties and ResponsibilitiesCollection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection.Administ...

What s in it for you . Uncapped incentive when your targets are achieved Learning and Development, and Career Growth opportunities within the Mr Price Group Medical aid and retirement fund benefits All associates are entitled to up to a 20% discount on merchandise at all Mr Price Group stores including Mr Price, Mr Price Home, Mr Price Sport, Sheet Street, and a 33% discount at Miladys. Built on ...

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 ...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ a Debtors Manager with Transport or Logistics experience to join their Bellville, Cape Town based team asap. We are looking for a skilled and experienced individual to join our transportation team as a Transportation Debtors Manager. This role is crucial in managing and optimi...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ a Debtors Manager with Transport or Logistics experience to join their Bellville, Cape Town based team asap. We are looking for a skilled and experienced individual to join our transportation team as a Transportation Debtors Manager. This role is crucial in managing and optimi...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts recei...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts recei...

VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge! National Senior Certificate (Matric) Asse...

Minimum requirements:Grade12/ Matric 1 - 3 Years' experience working as a Litigation Secretary in a law firm Experience working with High Court and Magistrate Court Proficiency in CaseLines and Court Online will be beneficial Familiarity in accounting systems will be advantageousExperience drafting of invoices and statements Experience working with Levy collections and general Debt Collection Con...

Minimum requirements:LLB 2 Years' post admission experience working with Civil Litigation and Legal Collections Right of appearance in the High Court will be beneficial Experience working with Levy Collections and general Debt Collection Experience working with Insolvency Law advantageous Experience drafting contracts and agreements Experience working with Foreclosure will be beneficial Consultan...

MISSION: The objective for this role is responsible for overseeing the accounts receivable function, ensuring the timely collection of outstanding debts, and maintaining positive relationships with clients to facilitate the prompt payment of debtor invoices. QUALIFICATIONS: Bcom degree, Finance, or a related field3 years experience in finance at supervisory / management levelOUTCOMES: DEBT COLLEC...

Qualifications and qualities of the successful applicant include:* Minimum 3 Years' experience in Management * Experience in Debt Collection/ Retail / Credit Industries * Knowledge of National Credit Act, Debt Collectors Act etc. * Computer Literacy in Outlook, Excel & Word * Administrative Experience & Abilities * Leadership & Entrepreneurial Qualities * Confident, Independent, Self-Motivated * ...

Minimum requirements: Grade12/ Matric 1 - 3 Years' experience working as a Litigation Secretary in a law firm Experience working with High Court and Magistrate Court Proficiency in CaseLines and Court Online will be beneficial Familiarity in accounting systems will be advantageous Experience drafting of invoices and statements Experience working with Levy collections and general Debt Collection C...

Minimum requirements: LLB 2 Years' post admission experience working with Civil Litigation and Legal Collections Right of appearance in the High Court will be beneficial Experience working with Levy Collections and general Debt Collection Experience working with Insolvency Law advantageous Experience drafting contracts and agreements Experience working with Foreclosure will be beneficial Consulta...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt collecting.?Knowledge of Forex advantageous?Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and moni...

We are looking for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible for assisting in the smooth running of the Administration department, overseeing all back-office operations end-to-end processes, and ensuring that all team outcomes are met in line with our policies and best practices while providing support on administrative duties. P...

We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.To ensure success as a credit controller...

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution. Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with regulations. Performance Analysis: Monit...

Job Description Red Ember Recruitment is looking for a Sage X3 Credit Controller with a can-do attitude you will manage assigned customers to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained. The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate with clients regarding outstanding debt. P...