Debt Collection Agent

We are seeking a courteous and professional Debt Collections Call Center Agent to join our team. Working collaboratively with other team members, you will play a crucial role in providing exceptional service to our clients. Your responsibilities will include handling customer inquiries, addressing complaints, and resolving issues related to our debt...

Debt Collector duties and responsibilities - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status and database...

Our client, specializing in the labour relations industry in the **Gauteng region (offices based** **in Roodepoort**), is seeking a **Bargaining Council Designated Agent for the Gauteng,** who would fit in well with their dynamic team. Reporting into the CEO and Compliance Manager on all matters. **Behavioural Competency** - Excellent communication skills...

Our client, specializing in the labour relations industry in the Gauteng region, is seeking a Bargaining Council Agent**,** who would fit in well with their dynamic team. Reporting into the CEO and Compliance Officer on all matters. Behavioural Competency - Excellent communication skills both verbally and in writing - Well groomed - A stable track record -...

2years - Overseeing and managing the collections environment - Processing new and recurring billings on to the system - Ensure that processes are followed before vehicles are handed over - Approval of high-profile contract applicants - Customer billings and administration - Dealing with escalations of client queries - Managing and collecting debts to ensure...

**Listing reference**: 018224**Listing status**: Online- **Position summary** **Industry**:Pharmaceutical Sector - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Roodepoort - **Contract**:Fixed Term Contract**EE position**:Yes**Introduction** - We are looking to recruit a permanent Debtors Clerk (6 Months Contract) to work for...

**Job Description**: **Bookkeeper (EE)** **Area**: Roodepoort **Salary**: R15000 to R20000 depending on qualifications and experience Manufacturing company in Roodepoort require the service of bookkeeper **Duties**: Ensure all invoices and payments are timeously and accurately processed. Verifying supplier details prior to making payment and ensuring...

This role pays a basic & commission for both the Temp recruiter role and the perm recruiter role. PERM RECRUITER DUTIES - Customer service and client retention - Prospective client recruitment marketing - new business development - Supplying clients with recruitment solutions - Creating job adverts based on client-supplied job descriptions - Handling...

The above position is vacant at Robertville, reporting to the Credit Manager. The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Minimum Requirements**: - Matric Certificate and preferably a recognised credit control qualification. - At least 3 years’ experience and full knowledge in credit control and...

**CREDIT CONTROLLER** **REPORTING TO: Credit Control Supervisor** A vacancy exists for a Credit Controller stationed at the Robertville Regional office. The position will report to the Credit Control The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Key Performance Areas**: - Performing the full...

Job Title: Debtors Clerk Overview: As a Debtors Clerk, you will play a crucial role in maintaining accurate financial records by managing the accounts receivable processes of the organization. Your primary responsibility will be to ensure timely and efficient collection of outstanding payments from clients while maintaining positive relationships with...

Listing reference: click_018224Listing status: Under ReviewApply by: 25 October 2024Position summaryIndustry: Pharmaceutical SectorJob category: Other: FMCG, Retail, Wholesale and Supply ChainLocation: RoodepoortContract: Fixed Term ContractEE position: YesIntroductionWe are looking to recruit a permanent Debtors Clerk (6 Months Contract) to work for United...

**NATIONAL CREDIT CONTROLLER** **HEAD OFFICE** **REPORTING TO: NATIONAL CREDIT MANAGER** The above position is vacant at Head Office, reporting to the National Credit Manager. The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Minimum Requirements**: - Matric Certificate and preferably a recognized...

**NATIONAL CREDIT CONTROLLER** **HEAD OFFICE** **REPORTING TO: NATIONAL CREDIT MANAGER** The above position is vacant at Head Office, reporting to the National Credit Manager. The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Minimum Requirements**: - ** **Matric Certificate and preferably a...

**NATIONAL CREDIT CONTROLLER** **HEAD OFFICE** **REPORTING TO: NATIONAL CREDIT MANAGER** The above position is vacant at Head Office, reporting to the National Credit Manager. The main purpose of the position is to make sure that the debtors’ collections are done timeously. **Minimum Requirements**: - Matric Certificate and preferably a recognised...

**Job Duties/Responsibilities will include**: Report an estate to all parties involved. Advertising process to be initiated. Collect all relevant information in order to prepare the Liquidation and Distribution (L&D) Account Draft the L&D Account. Reconciliation of estate cheque account with the L&D Account, distribution to heirs, and settlement of...

**Key Responsibilities**: Lead and motivate the administration team to achieve exceptional results. Handle patient account queries, collections of outstanding monies on accounts, journals, corrections, small balance write-offs and more. Ensure adherence to the POPIA Act. Utilize your experience and knowledge of ICD10 Codes to support the team. Manage a wide...

ADMINISTRATION TEAMLEADER | ROODEPOORT Key Responsibilities: - Lead and motivate the administration team to achieve exceptional results. - Handle patient account queries, collections of outstanding monies on accounts, journals, corrections, small balance write-offs and more. - Ensure adherence to the POPIA Act. - Utilize your experience and knowledge of...

**Job Duties/Responsibilities will include**: Report an estate to all parties involved. Advertising process to be initiated. Collect all relevant information in order to prepare the Liquidation and Distribution (L&D) Account Draft the L&D Account. Reconciliation of estate cheque account with the L&D Account, distribution to heirs, and settlement of...

Yesterday you said tomorrow! Today is your day! - Debt collecting - Sales - Financial Advisory - Real Estate - Retentions Duties and Responsibilities: - Contact existing clients and upgrade their current package; - Maintain professional and helpful relationships with our clients; - Meet weekly sales quotas; - Understand the products and various packages...