... 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 ...
26 days ago
... 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 ...
26 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 ...
27 days 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 ...
27 days 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
... 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
... , and provide expert analysis. Conduct debt sustainability analysis. Deliver high quality ...
26 days ago
... and existing counterparties and listed debt instruments. Perform global and local ...
27 days ago
... accuracy of information, quality of debt and to meet customer satisfaction ...
27 days 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
... internal relationships with portfolio managers, debt originators, legal advisors, and investment ...
a month ago
... internal relationships with portfolio managers, debt originators, legal advisors, and investment ...
a month ago
... internal relationships with portfolio managers, debt originators, legal advisors, and investment ...
a month ago
... departments Petty Cash Drafting letters Debt collection (soft collections) and account ...
a month ago
- 1
- 2