Search Results: 2,300 vacancies
DEBT REVIEW ADMINISTRATORWe are looking for an energetic, enthusiastic individual to join our dynamic, fast-paced, fast-growing Team,Applicants MUST be computer literate (fast and accurate typing skills are required), have excellent communication skills, be target driven...
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...
...streamline collection processes and enhance overall efficiency.
Review and update collection policies and procedures to ensure... ...collection software and Salesforce CRM systems.
Strong knowledge of debt collection laws, regulations, and best practice.
Initiative-...
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...
...solutions. Key Responsibilities:
Customer Contact: Initiate contact with customers who have missed payments through phone calls.
Debt Resolution: Work with customers to understand their financial situations and develop customized repayment plans or settlement...
...about custom-tailored solutions for every client's unique groove.
They are looking for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm.
So, if you're ready to jam with the best, slide into our Applications, because they're...
...SUMMARY:
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POSITION INFO:
Operations Manager (Specialized Debt Collections)
Market-Related Salary
Johannesburg
Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg...
Their duties include organizing and keeping track of customer's outstanding debt accounts, contacting debtors to learn more about their payment status and negotiating payments and payment plans with customers.
...time monitoring study data remotely, identifying errors and issues with site performance.
Office-based in Pretoria
You will:
Review EDC, IxRS, Laboratory and other vendors’ data and clinical listings
Identify single errors and systematic issues related to site...
...We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.
You will...
We are looking for preferably Female Debt collector with 2 years min experience in debt collecting.This is an urgent position, should be available immediately
...of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.
MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings
Must be willing to work on...
...streamline collection processes and enhance overall efficiency.
Review and update collection policies and procedures to ensure... ...collection software and Salesforce CRM systems.
Strong knowledge of debt collection laws, regulations, and best practice.
Initiative-...
...for an individual to join their IT Audit Department, Audit and Advisory function, in the role of IT Audit Trainee (General Control Review). The main function of the successful candidate would be to perform IT General Control Reviews, IT Governance Reviews, Business Continuity...
Job Description:We are looking for a dedicated and results-oriented Debt Collection Call Centre Agent to join our team in Pretoria, South Africa. The Debt Collection Call Centre Agent will be responsible for contacting individuals to collect overdue payments and negotiate...
...support services and advice to members of Specialized Collection Unit.
Assist Case Agents with direct debt collections negotiations and escalation of cases for review by High Priority Case Panel.
Engage and manage external legal support to execute legal actions...
DEBT COUNSELLING SALES CONSULTANTSHUMAN ESSENCE CONSULTING -Krugersdorp and PretoriaSelling Financial Services Debt Counselling services over the telephone, Achievement of sales targets and objectives within tight business disciplines and processes. Identifying new creative...
IT Audit Trainee (General Control Review) - JhbFull job descriptionJob DescriptionMazars Institute of Development is currently recruiting for an individual to join their IT Audit Department, Audit and Advisory function, in the role of IT Audit Trainee (General Control...
...We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach.
Responsibilities...
...The Prospective Reviewer role within the pre-authorisation call centre, is responsible for authorising hospital authorisation requests ensuring that requirements of clinical appropriateness, medical necessity and clinical risk management are met.
Key Activities:...