... Repo Agent / External Debt Collector AREA: Pretoria North INDUSTRY: Debt Collection Salary / CTC ... and process signed acknowledgments of debt where necessary. Reporting & Documentation: ... Previous experience in car sales, debt collection, tracing, or field ...
27 days ago
Description: Debt collections administrator Needed for a high ...
a month ago
Description: Are you motivated by targets, undaunted by challenges, and ready to thrive in a fast-paced, remote, sales environment? If youre looking for a role where hard work pays off and career progression is real, this could be the perfect fit. No ...
a month ago
... - 3+ years experience as a Credit Controller, Debt Collector or a similar role - Matric or ... Accounts Receivable Management:- Monitor outstanding debts and follow up on overdue ... Prepare regular reports on outstanding debts and collections - Analyze debtor ...
a month ago
... payments received to customer accounts. Debt Collection: Monitor outstanding accounts and ... a professional and efficient manner. Bad Debt Management: Identify and escalate delinquent ... of credit control principles and debt collection processes. Microsoft Excel ...
a month ago
... and 3rd party management. Debt Rehabilitation and Debt Counselling/consultation experience/knowledge ... . Debt evaluation and distress detecting ... reasonable understanding of personal finance, debt and savings Ability to explain ...
a month ago
... Wadeville, Johannesburg East. Key Responsibilities: Debt Management: Proactively follow up on ... resolve queries to ensure efficient debt control. Payroll Coordination: Oversee payroll ...
a month ago
... and 3rd party management. Debt Rehabilitation and Debt Counselling/consultation experience/knowledge ...
a month ago
... focus on collection of outstanding debt and solving customer queries. RESPONSIBILITIES ... & procedures; Timeous collection of outstanding debts and allocation of payments received ...
a month ago
... focus on collection of outstanding debt and solving customer queries. RESPONSIBILITIES ... & procedures; Timeous collection of outstanding debts and allocation of payments received ...
a month ago
... focus on collection of outstanding debt and solving customer queries. RESPONSIBILITIES ... & procedures; Timeous collection of outstanding debts and allocation of payments received ...
a month ago
... with various Medical Aids Strong debt-collecting skills and experience Experience ...
19 days ago
... accuracy of information, quality of debt and to meet customer satisfaction ...
a month ago
... literate Minimum of one (1) year debt collections experience Customer Service Experience ...
a month ago
... records Schedule time daily for debt collection Ensure there are no ...
a month ago
... prioritize tasks effectively. • Knowledge of debt collection practices and credit control ...
a month ago
... departments Petty Cash Drafting letters Debt collection (soft collections) and account ...
a month ago
... 2 years of experience in the debt counselling industry Bilingual Job Duties ...
a month ago
... , report on arrears, and oversee debt recovery processes in collaboration with ...
a month ago
... quotations Opening of new accounts Debt Collection Branch Administration Retain and ...
a month ago
- 1
- 2