Search Results: 8,424 vacancies
...company within the health sector is looking for an experience Credit Controller to become part of their strong team.
POSITION INFO:... ...have dealt with health specialist as clients in calling them for debt collection
To maintain, control and manage the Age Analysis...
...SUMMARY:
Quality Control - Team Leader - Debt Industry
POSITION INFO:
QC Team Leader
Working Hours: 8-5
Term of Contract: Probation
Incentive: Yes
Potential Start Date: 1 June 2024
Description:
Team Management
Supervising timekeeping, attendance...
...SUMMARY:
DEBT COUNSELLING/ DEBT REVIEW LEGAL SECRETARY
CAPE TOWN - CBD
MARKET RELATED SALARY
POSITION INFO:
Minimum requirements:
Matric is essential
Must have 3+ years experience working as a Debt Counselling / Debt Review Legal Secretary...
...SUMMARY:
Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail...
We are looking for a reliable and self-driven Debt Collector to join our team! Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering...
...improving collection success rates.
Proficiency in using collection software and Salesforce CRM systems.
Strong knowledge of debt collection laws, regulations, and best practice.
Initiative-taking and good problem-solving skills.
Excellent communication and...
..., based in Southern Suburbs of Cape Town, is seeking a Debtors Controller to join their team. The Debtors Controller is responsible for monitoring... ...accounts receivable, ensuring timely collection of outstanding debts, and providing accurate financial reports for forecasting...
...SUMMARY:
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POSITION INFO:
Our client is seeking a Debtors Controller to join their Mthatha-based team.
Successful candidate to... ...recommendation
Credit limit adherence by customers
Follow-up on debts owed to company
Reconciliation and assessment of customer...
R 9,000 per month
...Lead Generation Only with a seperate remuneration structure ( Must have a pc , Headset & stable internet for WFH)
Requirements :
Debt review experience (Debt reduction for clients ):
Reducing clients monthly Debt payments upto 50% using NCR systems ( Finwise &...
...SUMMARY:
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POSITION INFO:
Credit Controller to start immediately Purpose Commitment: Our client is actively seeking... ...dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure...
...SUMMARY:
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POSITION INFO:
Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate...
...travel management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible... ...of outstanding invoices
Identifying and reporting on bad debt
Payments to be allocated daily
Maintaining customer...
...manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team... ...to analyse and reconcile accounts
Support management fiscal policy in the field of debt control and collection of monies...
...SUMMARY:
Creditors Controller - George, Western Cape
POSITION INFO:
As a Credit Controller, your main goal will to maximise the... ...Responsible for credit assessments, negotiate payment plans and improve debt collection processes
Prepare documents such as financial...
R 6,000 per month
Work from home and office based consultants Required
Lead Generation Agents MTN & DEBT Review ( R6000 + Commission)
In-house Debt Review Agents
Basic ( R6000) + Commission
Working Hours 8am - 5pm.
On target 9am - 4pm
Salary dependent on work experience
R 14,000 per month
Medical billing with coding experience and knowledge
Dealing with medical aids/ COID and patients for collections of fees
Monthly reporting
Computer literate - Excell, Word and outlook and medical programs essential
Fully bilingual, well organized and self-motivated...
SUMMARY:
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POSITION INFO:
Call up Debtors for Collections.
Request Support required for allocated amounts
Keep track of debtor payments.
Ensure daily, weekly and monthly target are reached.
Capture correct dispositions.
Ensure CRM is updated correctly with allocated...
...leader within the real estate industry, is now seeking a Financial Controller who will be the cornerstone of their financial operations,... ...disbursements, including payments to vendors, payroll processing, and debt service obligations.
Apply with Sunel today!
Job...
...industry leader in glass manufacturing is looking for a Credit Controller based in their Cape Town Offices.
POSITION INFO:
We are looking... ...any payment issues to management
Look for ways to improve debt collection process
Adhering to the company credit control...
R 19,000 per month
...SUMMARY:
We are seeking a Debtors Controller (Construction) for a permanent role based in Mthatha, Eastern Cape
POSITION INFO:... ...and liaise with customers who have reached limit
Follow up on debts owing to company
Reconciliation and assessment of customer refunds...