... 3-5 Years To provide administrative and debt collections services to effectively meet ... experience within a legal firm doing debt collecting is essential. Hours 9h30 ...
17 days ago
... ) - cannot be listed for debt review, judgements, debt written off, accounts handed ...
a year ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
R 9 800
R 13 200
a month
Description: Skills and knowledge: • Computer literate and strong numeracy skills • Effective communication skills (Both written and verbal) • Ability to draft letters/reports to debtors and clients • Ability to negotiate well with others with a proven ...
a day ago
... with customer relations to maximize debt recovery. Key Responsibilities: Account Analysis ... full compliance with all relevant debt collection laws, regulations. Recovery Strategies ... industry. In-depth knowledge of debt collection laws and regulations. Strong ...
a year ago
... ) - cannot be listed for debt review, judgements, debt written off, accounts handed ...
a year ago
R 33 333
R 35 833
a month
... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally ... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally ...
11 days ago
R 20 000
R 25 000
a month
... : Strong understanding of invoicing, debt collection, and reconciliation processes. ... : Strong understanding of invoicing, debt collection, and reconciliation processes. ... : Strong understanding of invoicing, debt collection, and reconciliation processes. ...
24 days ago
R 20 000
R 25 000
a month
... : Strong understanding of invoicing, debt collection, and reconciliation processes. ... : Strong understanding of invoicing, debt collection, and reconciliation processes. ... : Strong understanding of invoicing, debt collection, and reconciliation processes. ...
24 days ago
R 20 000
R 25 000
a month
... : Strong understanding of invoicing, debt collection, and reconciliation processes. ... : Strong understanding of invoicing, debt collection, and reconciliation processes. ... : Strong understanding of invoicing, debt collection, and reconciliation processes. ...
24 days ago
R 33 333
R 35 833
a month
... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ... assist with payment plans. Bad Debt Management – Monitor slow payers using ... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ...
11 days ago
R 33 333
R 35 833
a month
... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ... assist with payment plans. Bad Debt Management – Monitor slow payers using ... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ...
11 days ago