7 Collections Specialist Jobs in Midrand
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Retentions and Collections Lead Salary Dependent on Experience and Qualification
Midrand, Gauteng, South Africa Provide training and guidance to team members on effective customer retention and collections techniques and strategies. Lead and manage the existing team and expand according to the strategic direction... Salary Dependent on Experience and Qualification 8 days ago -
Operations Manager (Specialized Debt Collections) Set Consulting - Johannesburg Deploy continuous process improvement to enhance the efficiency and effectiveness of existing resources. Strategic and best practice thought leadership within the Call Centre to enhance operational competencies... More than 30 days ago
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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
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Debt Collector 3 Month Contract Isilumko Staffing (JHB) - Johannesburg Customer Relations: Maintain a respectful and empathetic approach when dealing with customers, striving to preserve positive relationships and provide excellent customer service. Customer Contact: Initiate... More than 30 days ago
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Medical Credit Controller Qetello Holdings - Johannesburg Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and medical aid claims. Monitor and follow up on... More than 30 days ago
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Credit Controller LSEG - Gauteng, Johannesburg, SA Ensure that all credit control policies and procedures are strictly aligned with in the region/portfolio Applies general knowledge of business, developed through education, to make informed judgements Identifies... Not specified More than 30 days ago
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Accounts Receivable Specialist Woolpert - Gauteng, Johannesburg, SA Respond to customer inquiries, resolve invoice discrepancies, and maintain customer & internal stakeholder relationships. We are dedicated to fostering an inclusive environment and encourage individuals... Not specified More than 30 days ago
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