Debt Collector/ Credit Controller

We are looking for a reliable and self-driven Debt Collector to join our team Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering the money owed in as little time as possible

Requirements Matriculated with Tertiary Qualifications/Certificates.- 5-yrs. Experienced in debt collection or similar role.: Pursue debt assigned accounts Resolve discrepancies /issues related to outstanding debts. Excellent record keeping Familiar with debt collection software. Industry regulations & debt collection best practices.Salary:From R19,500.00...

Remuneration:- to be discussed Location: Vereeniging Education level: Matric Job level: Mid Type: Permanent Reference:- #Debt Collector Company: Worldwide PositionsJob description: Debt collection and relevant reporting.Able to start ASAP.Must currently reside in/near VereenigingRequirements: Matric Relevant financial qualification Min 35 years debt...

Debt collector position2+ years' experienceLegal background will be advantageousSalary: Up to R10,000.00 per monthApplication Question(s): Do you have your own reliable transport? Do you have a valid driver's license? Do you have dept collection experience? Do you have a legal background? Do you live in Pretoria?Application Deadline: 2023/05/19

DEBT COLLECTOR | MOOIKLOOF, PRETORIA EASTOur client, a Medical Bureau in Pretoria East is looking for a skilled Debt Collector to join their team. This role is available immediately. This position requires an individual who understands the Debt Collection process in full. You must have great telephone etiquette; good communication skills and your writing and...

Sunnyside, Pretoria: DEBT COLLECTOR / RECEPTIONISTMinimum Requirements: Young, well presentable Afrikaans speaking individual Afrikaans and English first & second languages a must (Afr & Eng client base) Recent Debt Collection experience a must Able to handle high volumes of calls Able to work under pressure Excellent communication skills and telephone...

Position: Debt Collections RepresentativeExperience and qualifications: High School DiplomaExperience in Debt Collections or SalesGoal-oriented individualPackage and benefits: Base salary of R6500 (depending on experience) + IncentivesLocation: 1209 Francis Baard St, Pretoria, South AfricaPreferred Location: Pretoria residents only

At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of the South African fashion industry. Take a walk through our stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make...

We are looking for a Debt Collector to collect outstanding amounts for clients in the Health Industry. Have at least 50 conversations with clients in arrears per shift.KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVESDebtors liaison: Follow debtors collection process. Suggest optimisations to debtors collection process. Ensure proper record is kept of all...

Job & Company Descriptions:A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day operations.As a Credit Controller you will responsible for the following:Collecting trade debt:Verifying payment of...

Credit ControllerLocation: Crown MinesSalary: R R20 000CTCResponsibilityResponsible for full credit management control function by managing the debts of the business. This role requires building and maintaining strong relationships with clients, internal sales departments, and finance personnel. As a Credit controller, you will oversee all debtors ensuring...

Credit Doctor is looking for consultants to join our team.Description of the role:This is a call centre role which includes both inbound and outbound calls to be made with individuals that are either listed or under debt review. You will need to be able to clearly communicate and explain what it means to be listed or under debt review and furthermore explain...

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a proven track record in reducing bad debts and improving cash flow.Duties & Responsibilities Key...

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a proven track record in reducing bad debts and improving cash flow.Duties & ResponsibilitiesKey...

Banking / Finance / Investment / Insurance / Stockbroking R R A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS...

Job Title and Job GradeCredit ControllerJob grade: B4Job PurposeTo manage the debtors accounts and ensure that all bills are paid on time.Role LocationBrooklyn Mall, Pretoria (Flexible)Head office, Sandton x 1 weekWorking ConditionsNot applicable.Reporting ManagerThe Credit Controller reports to the Assistant Credit ManagerDirect SubordinatesNo direct...

Our client is looking for a Credit Controller to join their teamResponsibilities:Timely and effective collection of all debts (current - over 365 days)Sending requested information to customer Contacting customers to ensure invoices will be paid Resolving queries both internally and externally around outstanding invoices Reconciliations of accounts Updating...

Main job purpose To oversee and manage the credit control processes (current accounts) ensuring timely payment collections, minimising bad debts and credit risk, and maintaining strong relationships with our clients.Main Objective Manage company risks and bad debt in order to eliminate or minimise trading risk. Analyse information on prospective customers in...

Job Purpose: Manage and Attend all Debt Review and Administration Order matters on behalf of Mazwe Financial Services. Liaise directly with Debt Counsellors and Administrators, ensuring that all requirements as stipulated in the National Credit Act 34 of 2005 as Amend and Section 74 of the Magistrate's Court Act no 32 of 1944 are adhered to and to monitor...

Are you serious about controlling credit and collecting cash? Can you stay on top of a Multi Million Rand Book within a professional property development and investment portfolio?A rare opportunity has opened up with an esteemed Property company that develops, owns, operates, and manages a mix of buildings. For their Pretoria office, they are looking to...