Debt Collection Services Jobs

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Regional Sales Manager  

Stratogo - Epping

Compile reports weekly, monthly, annually to management as accounts, contacts, activities, leads or opportunities with interactive views with custom filters, neatly arranged according to where in the sales...

from: jobplacements.com

Front Office Administrator - Constantiaberg  

Guardian Recruiting - Cape Town

Assist with contacting other doctors to obtain notes and referral letters if needed for a patients visit Assist with phone, email or sms patients with feedback from doctor regarding messages left Ensure...

from: jobplacements.com

Sage 300 Payroll Administrator  

Red Ember Recruitment - Pretoria

Monitor high annual leave balances and send communication to affected staff and their managers and escalate staff who have not reduced their leave balances to below 30 days to the Remuneration and Benefits...

from: jobplacements.com

DEBT REVIEW & NEGATIVE LISTING  

KMCK Talent Sourcing - Pretoria, Tshwane, ZA

RESPONSIBILITIES: Improve customer service experience, create engaged customers and facilitate organic growth / Giving customer service to clients; Contact with Debt counsellors ; Attend to all daily tasks... R5 500.00 p/m plus incentives.

from: adzuna.co.za (+1 source) - 30 days ago

Reckless Lending Agent  

Inala Money - Cape Town, Western Cape

The role is intended to investigate and liaise with all stakeholders involved, where debt review • Well familiar with both the NCA (National Credit Act) and NCR (National Credit The engine that drives...

from: jobslin.com - Yesterday

Accounts Receivable - Debtors Manager  

Network Recruitment - Johannesburg, Gauteng, ZA (+1 location)

Cultivate and nurture essential customer relationships, serving as a pivotal liaison between stakeholders. Financial Management: Prepare and recommend budgets, meticulously monitoring expenditures and... Annually

from: adzuna.co.za (+2 sources) - 23 days ago

Outbound Collections Supervisor  

Cape Town, Western Cape, South Africa

This job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and will be required to sit/stand for long periods while using a...

from: jobleads.co.za - 6 days ago

Outbound Collections Director  

Cape Town, Western Cape, South Africa

This job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and will be required to sit/stand for long periods while using a...

from: jobleads.co.za - 6 days ago

Accounts Receivable - Debtors Manager  

Network Recruitment - Johannesburg, Gauteng, ZA

Systems Development and Administration: Develop, implement, and maintain systems and policies for efficient debt collection. Supervise processing of bad debt journals, refunds, and account statuses with... Annually

from: adzuna.co.za (+1 source) - 28 days ago

Creditors and Debtors Clerk - Blackheath  

Wenz Recruitment - blackheath, Western Cape

Monitor and track customer payments, recording and updating payment information in the accounting system to guarantee timely receipts. Additionally, verify and process Goods Received Vouchers (GRVs) for... R9 500 - R11 500 per month CTC

from: jobplacements.com (+1 source) - More than 30 days ago

Debt Collector 3 Month Contract  

Isilumko Staffing (JHB) - Johannesburg

Customer Relations: Maintain a respectful and empathetic approach when dealing with customers, striving to preserve positive relationships and provide excellent customer service. Customer Contact: Initiate...

from: jobplacements.com (+1 source) - More than 30 days ago

Management Accountant  

Xceptor - Cape Town, Western Cape, SA

The Finance team looks after all operational items in relation to finance, including closing month end/year end, tax obligations, payroll obligations and the AP and AR functions. Assist with external tax... Not specified

from: mrjobs.co.za - 5 days ago

Creditors Clerk  

Assign Services (Pty) Ltd - JHB - Pretoria North

Understanding and experience of all administrative procedures and processes required in order to ensure that creditors are captured correctly and reconciled at month end. Computer proficiency: in MS Office...

from: jobplacements.com (+1 source) - More than 30 days ago


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