Debt Collector and Administrator

_Don’t we all know that a good Debt Collector is essential to any organisation’s cash flow ! We are looking to place a Debt Collector who would be responsible for Membership subscription collections to ensure timely payment of outstanding invoices._ Key Performance Duties: - ensure timely payments while maintaining a high level of customer retention -...

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...

**Debt Collector** **South Africa** **Who we are** We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project management. We support predominantly...

**Call Centre** **JHB West** ***: **Debt Collector (Telesales) - Roodepoort, Constantia Kloof** **Salary: R72 000 p/a + COMMISSION** (Growth in company) **Role**: To collect funds outstanding on behalf of clients **Experience**: At least 2-year experience in office administration **Requirements**: - Self-starter - Must be fluent in English with...

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...

Duties and responsibilities but not limited to: Assist legal departments with all administration and support activities Communication with external parties Manage all dedicated tasks within the allocated timeframes Contact key representatives and advise them of their requirements Set up meetings to manage matters with the relevant Attorneys...

Duties and responsibilities but not limited to: Assist legal departments with all administration and support activities Communication with external parties Manage all dedicated tasks within the allocated timeframes Contact key representatives and advise them of their requirements Set up meetings to manage matters with the relevant Attorneys...

We are a fast-paced car rental/ Panel beating business with a dynamic and engaging environment currently seeking a **young and ambitious Debtors collector with the relevant Experience, this exciting new vacancy has opened due to the growth of our comapny.** - **Qualifications and Experience**_ - At least 5 years of experience as debt collector - Experience...

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional title and home owners association (“HOA”) property management services across...

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...

**Purpose**: Day to day management of the company Finance Department Cashbook and financial records, ensuring the financial records is accurate and complies with the organization’s internal standards and procedures, and Administration of debtor collection process including issuing of request for payment (follow up) letters to clients at set intervals,...

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...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. **Duties** **Requirements**: - Must have Matric. - Must have great communication skills. - Must be Logical...

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,...

South Africa, Gauteng - Jhb Southern Suburbs - R 12000 Monthly Cost To Company Provide Legal Debtors assistance in the Legal Department Minimum Qualification: Matric Tertiary Qualification: Studying towards a law qualification will be advantageous Experience Minimum 3 Years Debtors experience Computer literate Good English, written and spoken Skilled...

Job Summary Our company is seeking the employment of experienced Debt Collecting Agents to assist in our Debt Collection Call Centre. Applicants must have at least 1 year Debt Collecting Experience Collecting Call Centre experience and have the following expertise and qualities. .Good communication and linguistic s .Active listener. .Good persuasive...