Debt collections job offers
176-200 of 220 jobs
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Business Analyst
Network Finance Western Cape, Western Cape
...mandates. Analyse payment behaviour, yield trends, reinstatement patterns, and termination economics. Provide strategic intelligence to improve collections...
5 days ago in Job MailReport -
Residential Leasing Debtors Clerk – Centurion
M&T Development Gauteng, Gauteng
...inquiries related to billing. Experience in application processing and credit vetting Experience in residential leasing and residential / debtors collections...
30+ days ago in careers24.comReport -
Collection Controller (Administration) - Talent Pool
new ADvTECH Gauteng
...Debt Collection Act. Communication skill, both verbal and written Listening Conflict Handling Negotiation Problem-solving Collaboration Planning &...
1 day ago in WhatJobsReport -
Assistant Manager – Operations
new WNS Global Services Cape Town, Western Cape
...Collections & Process Management Ensure agents follow the prescribed collection strategies, scripts, and procedures. Review delinquent accounts and...
1 day ago in WhatJobsReport -
Accounts Receivable Team Lead - Talent Pool
new ADvTECH Gauteng
...coordinating subordinate staff in their daily operations of various credit control activities including but not limited to, collections/investigations/review...
1 day ago in WhatJobsReport -
Sales - Business Representative
new Headhunters Durban, Kwazulu-Natal
...customer relations. Grow customer base and market share through promotions and relationship management. Assist with credit applications and manage debt...
1 day ago in WhatJobsReport -
Senior Credit Controller
Network Finance Johannesburg, Gauteng
...support keep the wheels turning every day. As the Senior Debtors Clerk / Credit Controller, you will take full ownership of customer accounts, collections...
Gross/year: ZAR300,000
5 days ago in Job MailReport -
Internal Auditor (Call Centre – Financial Services Provider)
Talksure Umhlanga Rocks, Kwazulu-Natal
...debt review, etc) preferred. Strong understanding of QA frameworks and call audit requirements. Experience analysing recorded calls for compliance...
22 days ago in careers24.comReport -
Rebates and Pricing Controller –Senior Manager – English – O
new Genpact Johannesburg, Gauteng
.../ may not be under debt review. Prior experience in accounts receivable or collections. Strong communication skills, attention to detail, and proficiency in
1 day ago in WhatJobsReport -
Call Center Agent - Inbound/Outbound - Claremont, South Afri
new WNS Cape Town, Western Cape
...bad-debt write-offs for our UK-based clients. Key responsibilities will include query handling (inbound, outbound & back-office) Investigating and...
1 day ago in WhatJobsReport -
Debtors Administrator - Midrand Market Related
new CSi Properties Midrand, Gauteng
...debt collection, preferably in a property management or similar setting. Strong communication and negotiation skills. Excellent attention to detail and...
1 day ago in WhatJobsReport -
Debtors Controller
new Food Safety Agency Pretoria, Gauteng
...Training. Job Overview This role is essential in maintaining a healthy financial workflow and ensuring the effective management of client accounts and debt...
1 day ago in WhatJobsReport -
Credit Controller
Hire Resolve Sandton, Gauteng
...Manage credit limits, terms, and approvals as per company policy. Monitor overdue accounts and implement necessary escalation steps. Prepare monthly bad debt...
5 days ago in Job MailReport -
Divisional Financial Manager
new Stonebridge HR Solutions Johannesburg, Gauteng
...debt council) Ensure accurate upload of payroll data (commission, overtime, incentives) onto payroll systemRun payroll report for sign off by each head of...
1 day ago in WhatJobsReport -
Finance Manager SecureDrive
new Fidelity Services Group Midrand, Gauteng
...collections process Review of the warehouse processes and implementation of a national warehouse management tool Review of national price increase processes...
1 day ago in WhatJobsReport -
Debtor Administration
new Watershed Consulting Kempton Park, Gauteng
...60 days – Feedback provided to Sinosure representative on a needs basis. Assisting with managing the overall Company’s Debtor book Ensuring timely collections...
1 day ago in WhatJobsReport -
Debtors Clerk
new CLS Kempton Park, Gauteng
...team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections...
1 day ago in WhatJobsReport -
Chief Executive Officer – StudyAll
new Regenesys Sandton, Gauteng
...debt financing options, securitization opportunities, and alternative capital sources● Present compelling investment propositions highlighting market...
12 h 17 minutes ago in WhatJobsReport -
Senior Debtors Clerk
Network Finance Johannesburg, Gauteng
...support keep the wheels turning every day. As the Senior Debtors Clerk / Credit Controller, you will take full ownership of customer accounts, collections...
Gross/year: ZAR300,000
5 days ago in Job MailReport -
Senior Financial Accountant
Mondia Group Johannesburg, Gauteng
...of bank statements, accounts payable, and accounts receivable. Handle AP, verifying payment documentation, referencing outstanding bills, updating debt...
4 days ago in WhatJobsReport -
Senior Financial Accountant
new Mondia Johannesburg, Gauteng
...of bank statements, accounts payable, and accounts receivable Handle AP, verifying payment documentation, referencing outstanding bills, updating debt...
1 day ago in WhatJobsReport -
Recoveries Managers (Transaction) - Talent Pool
new Spane4all Johannesburg, Gauteng
...Collections Experience. Experience is liaising with Legal. BCom Law/Finance/Credit or Similar. 1-2 Years' managerial experience# #.*Job Details*#.*Take note...
1 day ago in WhatJobsReport -
Credit Control Manager
new Revlon Gauteng
...debt. Approve the write-off of any debts which cannot be recovered and request approval from the Financial Director in respect thereof. Prepare and submit a...
1 day ago in WhatJobsReport -
Group Credit Manager Gqeberha
new Job Link Placement Gqeberha, Eastern Cape
...in the group’s Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan and initiate strategies for collections...
1 day ago in WhatJobsReport -
Debtors Administrator
new Staff Solutions Gauteng, Gauteng
...60 days – Feedback provided to Sinosure representative on a need's basis. Assisting with managing the overall Company’s Debtor book Ensuring timely collections...
13 h 7 minutes ago in Job MailReport
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