Commercial Pm/debt Collector

NDA, is looking for driven and assertive Debt Collectors to join their dynamic and fast-paced company. We are looking for individuals who are strong and determined to join our team in the position of Debt Collector in the Payments department. **Requirements**: - A minimum of 2 years working experience within the debt collection space - Criminal clear -...

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking dedicated and experienced Debt Collectors for a contract role based in the Northern Suburbs, available to start immediately. If you have at least 3 years of experience in debt collection and a solid track record, this could be the perfect opportunity for...

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking debt collectos for a contract position in the Northern Suburbs area, with the availability to start immediately. If you have a proven track record in debt collection and excellent communication skills then this might be the opportunity for...

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking debt collectos for a contract position in the Northern Suburbs area, with the availability to start immediately . If you have a proven track record in debt collection and excellent communication skills then this might be the opportunity for you! ...

At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of the South African fashion industry. Our Debt Collection Department requires people with a real passion for retail and commitment to a high level of customer service, to work as a Debt...

About the job Medical Debt Collector and Junior Receptionist, Bellville, Cape Town **Medical Debt Collector and Junior Receptionist, Bellville, Cape Town** A General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist with experience in Debt Collections for a very busy practice. **Requirements**: - Capture remittance...

The primary responsibility of the debt collector is to efficiently recover outstanding levies, adhering to prescribed debt collection procedures with thoroughness and consistency. **Key responsibilities include, but are not limited to**: - Pursuing outstanding levies through various communication channels such as telephone calls, correspondence, and legal...

**Debtors Clerk/Debt Collector** - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and latest. - Ensure that invoices and debtors statements are...

Accounts Receivable Collector Job Description: Batho Pele Top Services is seeking a highly skilled Accounts Receivable Collector to join our team in Cape Town. The successful candidate will be responsible for collecting outstanding debts, managing cash flow, and maintaining accurate records.About the Role: We are looking for an individual who can work...

Job SummaryWe are seeking a skilled and results-driven Key Account Collector to join our team at WNS Global Services. As a Key Account Collector, you will be responsible for proactively contacting customers via telephone and in writing to drive collections, while maintaining excellent communication skills and adhering to agreed quality standards and...

Our client based in Tygervalley is looking for Collections agents to collect overdue amounts on different mandates. **Responsibilities**: Negotiating Payments: Work with debtors to arrange payment plans, negotiate settlements, and determine feasible payment options. Monitoring Payments: Track and monitor payments to ensure debtors are meeting their...

As a skilled Debt Recovery Specialist with O'Brien Recruitment, you will be responsible for managing assigned accounts to recover outstanding debts.Key Responsibilities:Implement strategies to collect payments efficientlyContact debtors to inquire about payment status and negotiate payment plansResolve disputes, discrepancies, and complaints...

Job Title:Debt Recovery SpecialistEstimated Salary:$60,000 - $80,000 per annumAbout the Role:We are seeking a highly skilled and experienced Debt Recovery Specialist to join our team at O'Brien Recruitment. As a key member of our client's operations team, you will be responsible for managing assigned accounts to track and recover outstanding...

Job Description:We are seeking an experienced Debtors Manager to join our team at Dynexity in Newlands. This is a challenging opportunity for someone who has the necessary qualifications in credit management and previous experience managing a team.About the Role:This role involves overseeing the debt collection process, ensuring that all debts are recovered...

We are seeking a skilled Debt Recovery Specialist to join our team at O'Brien Recruitment. As a key member of our team, you will be responsible for managing assigned accounts and tracking outstanding debts in the Northern Suburbs area.Responsibilities:Manage debt recovery strategies to efficiently collect payments from debtors.Develop and execute plans to...

Are you a results-driven Financial Recovery Agent looking to take your career to the next level? O'Brien Recruitment is seeking an experienced Debt Recovery Specialist for a contract role in the Northern Suburbs, starting immediately. If you have at least 3 years of experience in debt recovery and a proven track record, this could be the ideal...

Job Title: Dedicated Debt Recovery SpecialistO'Brien Recruitment is seeking an experienced Dedicated Debt Recovery Specialist to join our team. The ideal candidate will have a proven track record in debt collection and excellent communication skills.About the Role:We are looking for a skilled Dedicated Debt Recovery Specialist who can manage assigned...

This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting policy holders and negotiate payments and structure payment plans. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our position is aimed at individuals who are looking for better prospects...

**Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited to the reconciliation of accounts, allocation of payments, addressing client...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible to maximise outsourced early and late stage collections, as well as post charge off collections (recoveries) by effectively engaging and managing a large panel of external debt collections agencies. **Criteria**: -...