Debtor Collector

We are a debt collections company looking for a debt collector*Must be target driven*Experience required Basic + commissionPay: From R3,500.00 per monthCOVID-19 considerations:Surfaces top be sanitized regularlyAbility to commute/relocate: Durban North, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

Debt Collector / Financial Admin AssistantWe are looking for a reliable, dynamic and self-driven Debt Collector(Preferably Female) to join our team in Mount EdgecombeRESPONSIBILITIES: Maintenance Of Debtors Age Analysis Send out Monthly Customer Statements Follow up on Overdue Debtors Resolvement of Customer Queries / Complaints to Fast track payment Update...

Own Transport is essential And Drivers License:Proven experience as debt collector / 2 Years of experience as debt collector Experience in working with targets and tight deadline Good negotiation and persuasion skills Office and database software skills Locating and contacting debtors to recover debts Knowledge of relevant legal requirements Excellent...

Reference Number 15907Closing DateLocation DurbanPosition Type PermanentJob Title Debtors ClerkAvailability / Start Date 1 April 2023Synopsis Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join Curro Heritage House as Debtors Clerk to start 1 April...

Own Transport is essential: Proven experience as debt collector / 25 Years of experience as debt collector Experience in working with targets and tight deadline Good negotiation and persuasion skills Office and database software skills Be registered with Council of Debt collectors(CDC) Locating and contacting debtors to recover debts Knowledge of relevant...

Qualifications and qualities for of the successful applicant include:Computer Literacy Administrative Experience & Abilities Leadership & Motivational Qualities Confident, Independent, Motivated Responsible Decision Making Excellent Interpersonal Skills Experience in Debt Collection Experience as Supervisor/Team Leader may be beneficial.Requirements &...

Administratorkey responsibilities Ensure that all Debtors administration standards are adhered to Process all admin related queries for the back office functions which include deceased, admin orders, Eft payments, bureau enquiries etc. Resolve all admin related queries with the required time frames Daily/weekly liaison with External Debt Collectors Daily...

Job descriptionKey Responsibilities: Accurately updating customers' information Establishing a rapport with customers and rehabilitating customers through excellent customer service standards Ensuring all quality of work is in line with Service Level Agreements. Negotiate payment arrangement in accordance with set standardsRequirements:A good telephone...

MSIT & Pricing Claims LeadJob Title: AR Trade Terms - MSIT & Pricing Claims Lead Work level: WL1 CUFunctional area: O2CReports to Nozipho AbrahamsJob Purpose:Responsible for operational tasks related to registering customer agreements, analysing and resolving customer claims related to Service billing or Credit notes and the settlement as per terms of the...

We are a debt collections company looking for a debt collector *Must be target driven *Experience required - Basic + commission Pay: From R3,500.00 per month COVID-19 considerations: Surfaces top be sanitized regularly Ability to commute/relocate: - Durban North, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

**Own Transport is essential And Drivers License**: - Proven experience as debt collector / 2 Years of experience as debt collector - Experience in working with targets and tight deadline - Good negotiation and persuasion skills - Office and database software skills - Locating and contacting debtors to recover debts - Knowledge of relevant legal...

**Own Vehicle Transport is a must.**: - Proven experience as debt collector / 2-5 Years of experience as External debt collector - Experience in working with targets and tight deadline - Good negotiation and persuasion skills - Office and database software skills - Be registered with Council of Debt collectors(CDC) - Locating and contacting debtors to...

**Finance and Procurement** **Post: Debtors Officer **(Ref 20001534; 20001535; 20001536)** **Minimum Requirements**: - Financial Diploma or equivalent qualification (NQF level 6) - 3 years of experience in revenue and account receivable management at a tertiary institution. - Knowledge of debt collection processes and practices - Knowledge of relevant...

Reference Number 16281Closing DateLocation Johannesburg NorthPosition Type PermanentJob Title Debtors ClerkAvailability / Start Date 1 June 2023SynopsisMinimum Requirements Proven experience as a debt collector Minimum qualification: Matric and diploma 7 years experience is essential- COVID19 Vaccination certificate is essential:Logical thinking Debtors...

We are looking for hard-working individuals that is target driven. Must be able to work under pressure. Must be computer literate. Debt collection experience is an advantage. Full training will be provided. Basic plus commission. **Salary**: From R4 000,00 per month

**Overview** **Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s,...

**Qualifications and qualities for of the successful applicant include**: - Computer Literacy - Administrative Experience & Abilities - Leadership & Motivational Qualities - Confident, Independent, Motivated - Responsible Decision Making - Excellent Interpersonal Skills - Experience in Debt Collection - Experience as Supervisor/Team Leader may be...

**Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s, Credit listings and...

**Key Responsibilities** - Reconciling customer’s accounts whilst also loading invoices and required documents on customer systems. - Processing chain store accounts and calculating monthly rebate provisions. - Approving debtors clerks’ journals and reviewing rebates processed. - Reconciling the trade receivables ledger accounts. - Weekly reporting on...

**Job description** **Key Responsibilities**: - Accurately updating customers' information - Establishing a rapport with customers and rehabilitating customers through excellent customer service standards - Ensuring all quality of work is in line with Service Level Agreements. - Negotiate payment arrangement in accordance with set...

**Job description** **Key Responsibilities**: - Accurately updating customers' information - Establishing a rapport with customers and rehabilitating customers through excellent customer service standards - Ensuring all quality of work is in line with Service Level Agreements. - Negotiate payment arrangement in accordance with set...

Key Responsibilities Reconciling customer's accounts whilst also loading invoices and required documents on customer systems. Processing chain store accounts and calculating monthly rebate provisions. Approving debtors clerks' journals and reviewing rebates processed. Reconciling the trade receivables ledger accounts. Weekly reporting on cash inflow....

MSIT & Pricing Claims Lead Job Title: AR Trade Terms - MSIT & Pricing Claims Lead Work level: WL1 CU Functional area: O2C Reports to Nozipho Abrahams Job Purpose: Responsible for operational tasks related to registering customer agreements, analysing and resolving customer claims related to Service billing or Credit notes and the settlement as per terms...