Field debt collection jobs

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation.Job Description:Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in expan...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation.Job Description:Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in expan...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

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 least 3 years of experien...

Requirements:Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS Excel skillsGood numeric knowledge in order to analyse and reconcile accountsSupport management fiscal policy in the field of debt control and collection of monies

Requirements: Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS Excel skillsGood numeric knowledge in order to analyse and reconcile accountsSupport management fiscal policy in the field of debt control and collection of monies

Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management fiscal policy in the field of debt control and collection of monies

Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile accounts Support management fiscal policy in the field of debt control and collection of monies

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 least 3 years of experien...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART 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...

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: JHB002246-PK-1 A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile acco...

Reference: JHB002246-PK-1 A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate) Minimum of 5 years credit control experience Great computer literacy with MS Excel skills Good numeric knowledge in order to analyse and reconcile acco...

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...

Key areas of responsibility in this position include:- Support Management fiscal policy in the field of debt control and collection of moniesTo qualify for this position, applicants must possess the following:Qualification- Matriculation CertificateKnowledge- Minimum 5 years Credit Control experience.Skills-Well-developed English and Afrikaans language skills.- Good numeric knowledge in order to ...

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 ...

Executive Assistant | Credit Risk ManagementCatergory: Human ResourcesLocation: SandtonSalary: R360 000 - R 480 000 Per Annum*** A degree is required for this position, applicants with no degree will not be considered for this role. Thank you.About the role:Executive Assistant at a credit risk management company. Seeking an experienced and highly organised individual to serve as an executive assi...

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...

Key areas of responsibility in this position include: - Support Management fiscal policy in the field of debt control and collection of monies To qualify for this position, applicants must possess the following: Qualification - Matriculation Certificate Knowledge - Minimum 5 years Credit Control experience. Skills -Well-developed English and Afrikaans language skills. - Good numeric knowledge in ...

Key areas of responsibility in this position include:- Support Management fiscal policy in the field of debt control and collection of monies To qualify for this position, applicants must possess the following: Qualification- Matriculation Certificate Knowledge- Minimum 5 years Credit Control experience. Skills-Well-developed English and Afrikaans language skills.- Good numeric knowledge in order...

Key areas of responsibility in this position include: - Support Management fiscal policy in the field of debt control and collection of monies To qualify for this position, applicants must possess the following: Qualification - Matriculation Certificate Knowledge - Minimum 5 years Credit Control experience. Skills -Well-developed English and Afrikaans language skills. - Good numeric knowledge in ...

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 ...

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...