Collections Officer/debt Collector

Job Title: Financial Debt Collector SpecialistThe Private Security Regulatory Authority is seeking a highly skilled and motivated Financial Debt Collector Specialist to join our team. Located in Gauteng, Centurion, this role offers an exciting opportunity to work in a fast-paced environment and contribute to the success of our organization.Salary...

**Who are we?** Ntiyiso Consulting Group is an authentically African and globally wired management consulting firm specialising in all major industries. We deliver sustainable solutions through three subsidiaries, viz. Ntiyiso Revenue Consulting, Ntiyiso Business Consulting and Ntiyiso Industrialization Consulting. Ntiyiso means 'TRUTH' in the Xitsonga...

Job SummaryWe are seeking a skilled Medical Collector to join our team at Ampath in Gauteng.Key ResponsibilitiesMaintain excellent client relationships and promote the Ampath image.Manage cash flow to ensure smooth payment collection for phlebotomy services.Perform administrative tasks for accurate recording and processing of information.Deliver high-quality...

A well-established financial services business is seeking to appoint a Senior Legal Advisor: Recoveries & Insolvency. To create and manage an end-to-end legal recoveries capability. The function should maximise cost effective recoveries and contributing to minimising financial loss and mitigating risk. **Minimum Education and Experience**: - LLB or...

Job title : Yes Programme: Finance: Debt Collection Job Location : Gauteng, Centurion Deadline : December 18, 2024 Quick Recommended Links Jobs by Location Job by industries STIPEND: NQF 6 stipend R 5 000; NQF 7 stipend R 6 000 (Duration: 12 Months)  Requirements : National Diploma/Degree in Accounting or Cost or Management Accounting...

About the RoleWe are looking for a highly motivated Debt Recovery Administrator to join our finance team at ICT Engage. In this role, you will be responsible for managing debt collection, financial administration, and providing excellent customer service.The ideal candidate will have at least 2+ years of experience in a similar role, with a solid...

The successful candidate will be responsible for debt collecting, debtors administration and support services in respect of debtors accounts, as well as debtors cancellations. Maintaining and documenting daily collection activity, maximizing cash receipts, issuing suspension notifications, contacting customers regarding overdue accounts, and overseeing...

**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves to...

Job SummaryWe are seeking a highly skilled Financial Services Coordinator to join our team at ICT Engage. As a key member of our finance department, you will be responsible for managing debt collection, financial administration, and providing excellent customer service.The ideal candidate will have at least 2+ years of experience in a similar role, with a...

**Key Performance Area**: - Setting and managing debtors and targets - Developing early warning systems for problem debtors - Developing strategies that will improve debt collection - Ensuring that bad debts are reduced to the Company set standard - Maintaining a clear debtors book that is managed in accordance with company credit policies - Managing and...

Job DescriptionWe are seeking a highly motivated and organized Collections Operations Specialist to join our team at ICT Engage.About the Role:This is an exciting opportunity for someone with a passion for collections and operations management to make a real impact in a dynamic environment.The successful candidate will be responsible for managing debt...

The successful candidate will be responsible for debt collecting, debtors administration and support services in respect of debtors accounts, as well as debtors cancellations. Maintaining and documenting daily collection activity, maximizing cash receipts, issuing suspension notifications, contacting customers regarding overdue accounts, and overseeing...

Credit Management Degree holders with 3-5 years' experience in debtors are sought after by Curiska to fill the role of Debt Recovery Specialist. This senior position requires proficiency in Syspro and a proven track record in managing debtors, invoicing, and reconciliation.About the RoleThis exciting opportunity is perfect for those who enjoy working in a...

**Purpose of Role**: A debt counsellors work with a wide range of clients to offer practical and emotional support when dealing with clients’ complex debt issues, helping them manage their finances and ultimately become debt free. Debt counsellors negotiate with creditors for consumer to ensure an amicable and cost-effective solution is found for clients...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

**Job Title:** Debt Recovery SpecialistWe are seeking an experienced Debt Recovery Specialist to join our team at Curiska. As a key member of our finance department, you will be responsible for collecting outstanding funds and managing invoicing, resolving queries, and maintaining a clean debtors book.The ideal candidate will have a Credit Management Degree...

Advert Reference: P13899 Accounts Receivable Officer II - Centurion Job Title: Accounts Receivable Officer II - Centurion - Closing Date: 2024/10/14 - Position Available From: 2024-09-30 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

Advert Reference: P14353 Accounts Receivable Officer II - Centurion Job Title: Accounts Receivable Officer II - Centurion - Closing Date: 2024/12/04 - Position Available From: 2024-11-20 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

Advert Reference: P14021 Accounts Receivable Officer II (Call Centre) - Centurion Job Title: Accounts Receivable Officer II (Call Centre) - Centurion - Closing Date: 2024/10/22 - Position Available From: 2024-10-10 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week...

Financial reporting Assisting in the preparation of budgets. Assemble information for external auditors for annual audits Reconciling daily, monthly and yearly transactions to ensure their accuracy. Preparing balance sheets. Processing, monitoring invoices and following up on payment thereof. Developing an in-depth knowledge of organisational products...