10 Debt Collection Letter Jobs
-
PremiumBanking Litigation Attorney ARCS - Pretoria Record Keeping: Maintaining accurate records of all communications, negotiations, and legal actions taken in debt collection cases. Previous experience in managing his / her own department would be an...
-
PremiumTenant Liaison Officer - Internship 24 months Work Africa - Cape Town Furnish prospective tenants with product service offerings and required documentation criteria (product and services brochures/pamphlets) Assist new applicants in completing forms and documentation Scan...
-
Credit Controller - Hermanus Wes-Kaap, South Africa We reserve the right not to make an appointment to any advertised position. Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically Disadvantaged... 14 days ago
-
Debt Collector Marketer – Centurion Centurion, Gauteng, South Africa 5. Client Engagement: Maintain regular communication with existing clients to ensure their needs are met and to identify opportunities for additional services. 2. Client Acquisition: Actively seek out... 15 days ago
-
Collections Specialist - Johannesburg Fidelity Services Group - Gauteng, Johannesburg, SA Previous experience in collections or accounts receivable preferred Provide regular reports and updates to management on collection activities and progress Negotiate payment terms to ensure timely collection... Not specified More than 30 days ago
-
Credit Controller Noordwes, South Africa We reserve the right not to make an appointment to any advertised position. Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically Disadvantaged... More than 30 days ago
- Forum: Start a Discussion Join
-
Credit Controller - Welkom Fidelity Services Group - Free State, Welkom, SA Previous experience in collections or accounts receivable preferred Provide regular reports and updates to management on collection activities and progress Negotiate payment terms to ensure timely collection... Not specified More than 30 days ago
-
Credit Controller - Kimberley Fidelity Services Group - Kimberley, Northern Cape, SA Provide regular reports and updates to management on collection activities and progress. Prepare and send collection letters and notices as necessary. Proficiency in Microsoft Office Suite and collection... Not specified More than 30 days ago
-
Debtors and Billing Controller Faircape - 7945 Cape Town, South Africa The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure... More than 30 days ago
-
Temporary Credit Controller (Debtors & Invoicing) Faircape - 7945 Cape Town, South Africa Normal working hours are Mondays to Fridays from 08h00 until 17h00 with a 45-minute lunch break. The company allows employees, by approval of the direct manager, to work flexi-time between 07h00 and 18h00... More than 30 days ago
-
Call Centre Agent/Call Centre Team Leader Market related Boffin and Fundi - Centurion, Gauteng, Tshwane Metropolitan, Johannesburg Metropolitan, South Africa Negotiating Payment Plans: Negotiate payment plans or settlements with debtors to resolve outstanding debts. Providing Reports: Generate and provide reports on collection activities, including accounts... Market related 19 days ago
-
Collections Officer Dante Group Pty Ltd - Pretoria CBD, Pretoria, South Africa Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Confident in communication and working in a tight knit team Exceptional verbal and written communication skills General... 13 days ago
Top locations