24 Debt Collection Jobs in Centurion
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Foreclosure Secretary FreeRecruit - Centurion, City of Tshwane Metropolitan Municipality, Gauteng, 0014, South Africa Foreclosure Secretary needed in a Large Law Firm – PC skills, own car and organized mind – Debt Collection 7 days ago
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Debtors Clerk Centurion, City of Tshwane Metropolitan Municipality, Gauteng, 0014, South Africa Collect overdue monies and timeously flag overdue accounts to relevant staff and management Accurate and constant follow up with customers regarding outstanding payments A Tertiary qualification will be... 6 days ago
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AR Collections Agent (Hybrid) (Ref: 23970) Sinakho Staffshop (Pty) Ltd - Centurion, Gauteng, South Africa Manage customer queries and chase payments in a timely, professional manner while delivering tier 1 service to internal and external stakeholders. Foster excellent working relationships across stakeholders... 12 days ago
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Medical Debt Collection Clerk Pretoria, Gauteng Fully bilingual lady with good communication skills and drivenness to perform under pressure is required to fill this vacancy. 16000 10 days ago
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Debt Review: Collections Portfolio Consultant Pretoria, City of Tshwane Metropolitan Municipality, Gauteng, 0126, South Africa On offer is a market related basic salary plus excellent incentive and commission structure and the opportunity to be part of a winning team making a difference in the lives of ordinary South Africans... 15 days ago
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Call center agent Pretoria, City of Tshwane Metropolitan Municipality, Gauteng, 0126, South Africa Debt collections / Recoveries for Banking Portfolio Desired Experience & Qualification 7 days ago
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Financial Manager Babantle Experts - Pretoria Timely preparation of monthly management accounts concluded by the last working day before the 10 th of each month Ability to interact with Customers and Suppliers Financial accounting and Financial Reporting... R1M More than 30 days ago
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Trade Credit Controller Network Recruitment - Pretoria Cash Flow Management: Monitor and forecast cash flow related to trade credit, ensuring the firms financial stability. Accounts Receivable: Oversee the collections process, ensuring the timely receipt of... 400000 29 days ago
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Finance Process Officer Network Recruitment - Pretoria - Cash Flow Management: Monitor and forecast cash flow related to trade credit, ensuring the firms financial stability. - Customer Liaison: Develop and maintain strong relationships with clients to resolve... 400000 29 days ago
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Collections Agent Tower Group - Midrand • To liaise with 3rd parties to resolve account disputes involves meetings and negotiation with CEO’s, FM’s IT Managers • Assisting and empowering customer care staff in collections related calls • Very... More than 30 days ago
Top locations
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