Debt Collection Jobs in Centurion

The Recruitment People - Centurion, Tshwane, ZA

The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years working experience... Annually

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

Centurion, Gauteng, South Africa

1. Market Research: Conduct research to identify potential clients and opportunities for debt collection services in Centurion and the broader Gauteng area. If you are a motivated individual with a passion...

from: jobleads.co.za - 7 days ago

Exclusive Networks - Centurion

It will be required to be sufficient in computer skills, flexibility, excellent interpersonal skills, project coordination, and the ability to work well with all levels of internal as well as external... cost-to-company

from: bizcommunity.com - 4 days ago

Boffin and Fundi - Centurion, Gauteng, Tshwane Metropolitan, Johannesburg Metropolitan, South Africa

Update and maintain accurate debtor records and collection activities. Generate reports summarizing debt collection performance. Proficiency in database management and Microsoft Office suite. Provide support... Market related

from: pnet.co.za - 11 days ago

AVBOB South Africa - Centurion, Gauteng, SA

Drafting of proposals to management to approve re-payment installment request from ex-representatives. Issuing of journals , debit and credit notes to rectify accounts Job title : Senior Clerk - Centurion... Not specified

from: mrjobs.co.za - More than 30 days ago

Boffin and Fundi - Centurion, Gauteng, Tshwane Metropolitan, Johannesburg Metropolitan, South Africa

Explaining Terms and Conditions: Clearly explain the terms and conditions of repayment to debtors, including interest rates, deadlines, and consequences of non-payment. Updating Information: Update debtor... Market related

from: pnet.co.za - 11 days ago

FACT - Centurion, South Africa, Centurion, South Africa

Review and analyze aged debt reports to identify overdue accounts and prioritize collection efforts. Stay up-to-date on industry regulations and best practices in credit management to ensure compliance...

from: pnet.co.za - Yesterday

Pillango Placements - PTA - East

Compliance and Reporting: Ensure all collection activities comply with legal and organizational standards; prepare reports for upper management on campaign outcomes. Stakeholder Interaction: Coordinate... 25000 Monthly

from: jobplacements.com (+2 sources) - 5 days ago

GMI Property Group - Irene, Pretoria, Gauteng, South Africa

The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statements. Credit Control for the book debts of the Property... To Be Discussed

from: pnet.co.za - 9 days ago

Alec Cameron & Associates Recruitment Solutions - Centurion, Pretoria, Gauteng, South Africa

Keeping insured debt figures up to date with relevant Credit insurance company and quarterly communication/reports to HQ on insured debt figures/reduced limits Timeous collection of receivables, compliant... Market-related

from: pnet.co.za - 11 days ago