Debt Collection Jobs in Lanseria

HR Genie - North Riding (+1 location)

Resolving queries both internally and externally around outstanding invoices Contacting customers to ensure invoices will be paid Daily call report (min. 150 calls per month) Reporting on penalties from...

from: jobplacements.com (+1 source) - 4 days ago

Network Recruitment - Midrand

Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing customer queries Cultivating positive customer relationships Preferred experience in the FMCG industry... 180000 Annually

from: jobplacements.com (+1 source) - 6 days ago

Emporium Human Capital - Randburg

Contact customers regarding account status and timeous payment Establish and maintain good customer relationship Intermediate to advanced Pastel knowledge Account maintenance R13k - 15k per week + no benefits

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

Watershed Consulting - linbro park, Gauteng (+1 location)

Computer literate: fully conversant with the current uses of information technology in the workplace and uses IT as a management tool Assist with any other duties required that could be expected from the... Package: negotiable up to R35000 CTC P/M

from: jobplacements.com (+2 sources) - 6 days ago

Greys Personnel - Roodepoort

Minimum of 5 years credit control experience 25 000

from: jobplacements.com (+2 sources) - 27 days ago

Midrand, Gauteng, South Africa

expertise in Corporate and Financial Management. *A total of 10-years working experience, of which upholding justice in the adjudication of cases. *The ability to abide by and uphold the core values of...

from: jobleads.co.za - 3 days ago

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 15 000

from: jobplacements.com (+2 sources) - More than 30 days ago

The Recruitment Council - sandton, Gauteng

Identify when a claim needs to be lodged and be able to advise the client of the process with confidence. Contact CGIC to discuss progress on collection matters or to address clients concerns when they... R360 000 - R480 000

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

Sandton, Gauteng, South Africa

Ensure hospitals have provided feedback alternatively follow up on outstanding issues until resolution achieved – escalate to Collections Manager were assistance is Contact private patients to follow up...

from: jobleads.co.za - 8 days ago

Emporium Human Capital - Edenvale

Contact customers regarding account status and timeous payment Establish and maintain good customer relationship Matric or higher Query resolution for prompt payment R12k - 15k per month

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