Clerk: Debt Collection

We are looking for HARD COLLECTIONS DEBT COLLECTORS / SENIOR COLLECTIONS SPECIALISTS to be seconded to our client in Erasmuskloof. This role involves managing delinquent accounts that require assertive collection tactics. The successful candidates will be responsible for contacting customers, negotiating payment plans, and, when necessary, taking legal...

**At Curro,**we care.**: **Debtors Clerk**: **Waterstone College** **Vacancy Reference: 26371**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum five years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...

The debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...

This is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general administrative tasks. The role also involves interacting with clients to resolve any...

**Job Number** - 58550 **Job Type** - Permanent **Job Title** - Debt Collector **Computer Skills** - Microsoft **Industry** - Financial Services **City** - Johannesburg (West Rand) **Province** - Gauteng - Qualities and skills of the successful applicant include: - Debt Collection Experience - Registration with Council for Debt Collectors preferable -...

Available vacant positions (4)To negotiate with arrears account customers to maximize debt recovery and profitability Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payments; Locate and contact debtors to inquire about their payment status; Negotiate payoff deadlines or payment plans; Handle...

Location- City of Ekurhuleni- Remuneration- R 231,156.00 to R 317, 076.00 - Basic salary per annum (plus benefits)- Assignment Type- Permanent**Minimum Requirements** - Grade 12 or relevant equivalent NQF Level 4 qualification - 1 year experience in a similar environment **Core Responsibilities** - Ensure the effective execution of the Debt Collection and...

**Purpose of the job**: To manage the debtors accounts and ensure that all bills are paid on time. **Key Performance Areas**: **1.**Creditors and collections** - Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. - Ensuring that clients billing, and utilities queries are addressed timeously. -...

**Job Purpose** - The purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency. **Job Objectives** - ** Credit Application Management** - Responsible for capturing the approved credit limits to the...

The Order to Cash Supervisor oversees the entire O2C process, ensuring accurate invoicing, timely collections, and strong customer relationships. This role involves supervising a team of clerks, optimizing workflows, and ensuring compliance with company policies and financial regulations. **Key Responsibilities**: **Team Leadership & Supervision**: - Lead...