Debt collector and administrator

JHB044 – Assistant Debt Collector and AdministratorGauteng SouthDrive Your Career Forward and make an impact as an Energetic Debt Collector & Administrator.Are you a highly motivated administrator who thrives in a fast-paced environment and has experience in debt collection? If so, our client is looking for you to join their growing teamIn this role, the...

ManpowerGroup SA is seeking a Debt Collector to join our team in Johannesburg, responsible for collecting payments from clients in a timely and professional manner.Duties & ResponsibilitiesCollect payments of invoices from clients in accordance with agreed payment terms.Ensure accurate records of client account reconciliations and ageing profile...

ADVERTISEMENT: SCHOOL DEBT COLLECTORJOB DESCRIPTIONKeep track of outstanding debtsContact overdue accountholdersMonitor accounts for overdue payments1 year experienceMake appropriate repayment agreements for customers with delinquent accounts.Provide a customer service experience for customers needing assistance regarding their school accountsMaintain...

We are seeking a highly motivated Administrative Assistant - Debt Collection to join our team at Mototeam (Pty) Ltd.This role offers the opportunity to drive your career forward as an Energetic Debt Collector & Administrator.The successful candidate will play a key role in assisting the debt collecting team in recovering past-due accounts and will be...

The Independent Institute of Education, Rosebank College, invites applications for an Accounts Receivable Collector position. In this role, you will be responsible for dealing with low to medium risk debtors accounts, ensuring that all allocated accounts are called, and resolving queries in a timely manner. You will also maintain accurate records of all...

Job OverviewWe are seeking a talented Financial Collector to join our Accounts Receivable team at Nivoda Limited. In this role, you will be responsible for collecting outstanding invoices from clients in a timely and efficient manner.Your primary objective will be to maximize revenue by identifying and addressing any potential issues that may impact cash...

We are looking for a highly organized and detail-oriented Specialist Doctor Account Collector to join our team in Johannesburg. As a key member of our credit control team, you will be responsible for collecting payments for specialist patient accounts with medical aids.ResponsibilitiesImplement credit control procedures for specialist doctors and Allied...

Job DetailsAjtechnicaldr is looking for an experienced School Debt Collector to join our team. In this role, you will be responsible for managing student account collections and providing excellent customer service.Key Skills and AbilitiesStrong organizational and time management skillsAbility to work accurately and efficiently under pressureExcellent verbal...

Job Description:">The position exists within the Credit Control Department and reports to the Supervisor: Credit Control. The primary goal is to manage a book of debtor accounts, ensuring timely payment of outstanding invoices.You will be responsible for compiling and evaluating information needed to collect maximum outstanding accounts efficiently,...

About the Job:This is an exciting opportunity to join Afrizan People Intelligence (PTY) LTD as a Call Center Leadership Role. As a Debt Collection Team Lead, you will be responsible for leading a team of agents and driving results in a fast-paced environment.Requirements:Minimum Matric qualification is mandatoryTertiary qualification or course in management...

As a Professional Debt Negotiator, you will play a critical role in helping us achieve our mission of providing empathetic debt collection strategies that prioritise repairing, resolving, and retaining relationships with clients. We are seeking an experienced retired financial services professional to join our team and utilise their expertise to make a...

We are seeking an accomplished Accounts Receivable Specialist to join our team at Mototeam (Pty) Ltd.This role offers the opportunity to drive your career forward as an Energetic Debt Collector & Administrator.The successful candidate will play a key role in assisting the debt collecting team in recovering past-due accounts and will be responsible for...

At Ampath Laboratories, we are seeking a highly skilled and dedicated Medical Collector to join our team. The successful candidate will be responsible for collecting non-blood and blood specimens for medical pathology analysis in a phlebotomy environment.The ideal candidate will possess relevant HPCSA/SANC registration and a Phlebotomy or Nursing...

We require a Credit Control and Credit Risk Specialist to join our team at Communicate Finance. The successful candidate will be responsible for managing the credit team, performing credit risk management, and ensuring statutory and regulatory compliance.Key ResponsibilitiesThe ideal candidate will possess a BCom Degree or equivalent qualification, have...

Mototeam (Pty) Ltd seeks an experienced Debt Recovery Coordinator to assist the debt collecting team in recovering past-due accounts.This role plays a key part in managing queries, addressing complaints, and following up with customers for timely payment processing.The ideal candidate will possess strong administration skills, confidence in relating to...

We understand the importance of empathy, professionalism, and effective communication, which makes retired professionals from the financial services sector ideal for this role. As a Home-Based Debt Collection Specialist, you will be responsible for negotiating and managing debt repayment plans, using empathy and understanding to build client trust, and...

We are looking for a Senior Debt Collector and Team Lead to join our team at Communicate Finance. The successful candidate will be responsible for managing the credit team, performing credit risk management, and ensuring statutory and regulatory compliance.ResponsibilitiesThe ideal candidate will possess a BCom Degree or equivalent qualification, have...

My client in property management is a leading South African property management company with over 50 years of experience. Managing 85,000+ residential units across 1,400+ buildings, my client specializes in sectional title and HOA management. With 10 regional branches and a dedicated team of 550+ professionals, they provide expert financial, administrative,...

About the PositionThis Credit Controller position involves dealing with customers diligently, courteously, and professionally while collecting payments.The ideal candidate will have a strong understanding of financial services, with the ability to negotiate payment arrangements and resolve queries in a timely manner.This role requires a minimum of 7 years'...

Job DescriptionThe Debtors Controller will play a vital role in managing the debtors book, collaborating with colleagues, and ensuring timely resolution of queries.Main TasksManage the collection process for Rhenus Express debtors book.Prepare for meetings on overdue debtors.Assist in capturing receipts from bank statements.Reconcile and resolve queries in...