Debt Collection Jobs
Premier Job Offers
Dante Personnel - Sandton
Will be required to assist with Debt Collection as and when required Minimum requirements:
from: jobplacements.com
Greys Personnel - Roodepoort
To control the relevant debtors books in such a way as to keep debtors days to a minimum. Medical billing experience and/or medical aid experience, including regulatory medical codes and billing GoodX
from: jobplacements.com
RMV Solution - South Africa, ZA (+1 location)
Proficient in debt collection systems and technologies Excellent verbal and written communication skills Strong Customer Service skills Requirements Qualification: Matric (essential) Related Diploma or... Market related
from: adzuna.co.za (+1 source) - 8 days ago
Set Consulting - Johannesburg
Meet or exceed Internal Collections Key Performance Indicators through effective management of People, Processes, and Technology within the operating budget. Ensure Call Centre productivity is optimized...
from: executiveplacements.com - More than 30 days ago
Dante Personnel - Roodepoort
Proper time management and ability to work under pressure and preparedness to work overtime, when required Good communication skills (written & verbal), attention to details and good interpersonal relations...
from: executiveplacements.com - More than 30 days ago
HR Genie - Sandton
The collection of arrears balances on member accounts Time and Attendance complying with company work hours.
from: jobplacements.com - More than 30 days ago
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC - Port Elizabeth, Nelson Mandela Bay, ZA
Request Support required for allocated amounts Keep track of debtor payments. Capture correct dispositions.
from: adzuna.co.za (+1 source) - 30 days ago
Dante Personnel - White river
Prepares all general ledger recons and resolves financial discrepancies Must have completed SAICA training contract Group Debt collection R40 000ctc
from: executiveplacements.com (+1 source) - 3 days ago
Headhunters - Portelizabeth (+1 location)
Debtors full function (Credit applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes, customer queries). Meet bi-monthly with sales/operations manager to...
from: jobplacements.com (+2 sources) - 2 days ago
Greys Personnel - Uitenhage
Debtors full function (credit applications, update and load new customers, debt collection, emailing of invoices, issue credit notes, customer queries). Excel spreadsheets to be done for the financial...
from: jobplacements.com - 2 days ago
Fusion Personnel - Cape Town City Centre, Cape Town Region, ZA
Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3 years experience in a similar role with a book... 15000 Monthly
from: adzuna.co.za (+3 sources) - 3 days ago
Vox Telecommunications - Cape Town City Centre, Cape Town Region, ZA
Daily management of debts and collections effective, systematic and prompt follow up of outstanding debt Debtor account reconciliations rectifying of previously mishandled accounts Convert cash paying... Market Related
from: adzuna.co.za (+1 source) - 3 days ago