Collections Specialist

Job Title: Collections Specialist Location: National Job Summary: **Responsibilities**: - Contact clients to follow up on outstanding payments and arrange payment plans - Review and analyze account balances to identify delinquent accounts - Negotiate payment terms to ensure timely collection of debts - Maintain accurate and up-to-date records of all...

Collections SpecialistWe're your dream finance teamWe are looking for a Collections Specialist who will be responsible for facilitating the communication and relationship building necessary to collect the invoices due from client within specified payment terms. You will actively manage a list of customer accounts to ensure payment is received on time. This...

Job Title: Collections SpecialistLocation: NationalJob Summary:Responsibilities: Contact clients to follow up on outstanding payments and arrange payment plans Review and analyze account balances to identify delinquent accounts Negotiate payment terms to ensure timely collection of debts Maintain accurate and uptodate records of all collection activities...

Short Intro and About the Job The Snr Collections Specialist is accountable and is a single/first point of contact for collection process of customer accounts. The Snr Collections Specialist works closely with the appropriate individuals at the customer and within Danone (Sales, OTC OM, Finance, to resolve all issues. About You ...

Short Intro and About the Job The Snr Collections Specialist is accountable and is a single/first point of contact for collection process of customer accounts. The Snr Collections Specialist works closely with the appropriate individuals at the customer and within Danone (Sales, OTC OM, Finance, to resolve all issues. About You Qualification...

About the job The Snr Collections Specialist is accountable and is a single/first point of contact for collection process of customer accounts. The Snr Collections Specialist works closely with the appropriate individuals at the customer and within Danone (Sales, OTC OM, Finance, etc.) to resolve all issues. About you Qualification required: - Matric -...

About the job The Snr Collections Specialist is accountable and is a single/first point of contact for collection process of customer accounts. The Snr Collections Specialist works closely with the appropriate individuals at the customer and within Danone (Sales, OTC OM, Finance, etc.) to resolve all issues.About youQualification required: Matric Credit...

Collections SpecialistYour dream finance teamYou'll need: Credit Control Experience (3+ years), experience within an IT/SaaS company an advantage Sales Ledger/Billings experience Ability to work as part of a team & individually Strong attention to detail Commitment to excellent customer service Ability to work under pressure Intermediate Excel Skills...

The role of a collections specialist is to serve as the liaison between the creditors and consumers of a company. In charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans.- Responsible for resolving overdue bills and collecting payments from those who owe. Credit and...

Job Title: Credits and Collections Specialist (Graduate role)Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.But it's not just what we do, it's who we are. We are 80,000, wonderfully...

***: Responsible for credit collection for RSA and EMEA (as required).- ESSENTIAL JOB RESPONSIBILITIES: Make collection calls on past due customer accounts Monitor DSO and A/R aging by customer. Identify actions needed for best collection results Escalate issues to management and to Customer Services as required Partner with rest of AR Finance team and...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary "SME...

Collections Specialists (6 MONTH CONTRACT) RemoteThis job is for you if you have the following; Excellent communication skills. Determination and resilience. Previous experience in a credit control or phonebased customer service job.What you will do Collect payments from customers Resolve disputes. Negotiate payment plans and settlement agreements. Explain...

Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo manage...

**Operations Manager (Specialized Debt Collections)** **Market-Related Salary** **Johannesburg** Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building...

The Accounts Receivable Specialist is responsible for managing and executing various accounts receivable processes, including contacting past due customers, account reconciliations, generating customer statements, and handling invoice copy requests. The role also involves managing customer disputes, reporting, and handling adhoc requests from the Domestic...

**Job Title**: Credits and Collections Specialist (Graduate role) Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000,...

Job Requisition Details REQ# Location: JohannesburgClosing Date: 07 July 2023- Talent Acquisition: Bongiwe Mchunu- Job Family- Credit Career Stream Credit Recoveries Leadership Pipeline Manage Self: ProfessionalJob Purpose To execute the legal and compliance function for Collections and Recoveries through monitoring; exception reporting and developing...

**Job Advert Summary**: Doppio Collection, made up of Doppio Zero, Modern Tailors and Piza e Vino endeavours to create a great place to work, building a collaborative and innovative performance-based culture which enables each employee to thrive on his or her unique Doppio Collection journey. Doppio Collection’s employees are passionate and purpose-driven...

"At KCS we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work."  Kerridge Commercial Systems is the leading specialist supplier of fully integrated...