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Collections Jobs in Durban

1 - 15 of 49
1 - 15 of 49
Search Results - Collections Jobs in Durban
Talented Recruitment-Durban
Key Responsibilities: Administration & Coordination:  •  Manage daily emails, customer orders, and communication.  •  Coordinate deliveries, collections, and logistics.  •  Maintain filing, records, and general office administration.  •  Work in Excel...
Business Capital Group-Durban
for the management of joint business objectives in tandem with Operations, Dialer, Work Force Management, Information Technology across agreed, defined service levels.  •  Accountable for the TCR Agency Credit (collections & recovery) policy framework.  •  Ensure daily...
Esteem Recruitment-Durban
Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaign Skills and experience required :  •  Matric  •  Debt collection experience min 3 years with UK experience...
Energy At Work-Durban
missed collections, and client escalation handling.  •  Set up foundational reporting, KPIs, and feedback loops to track billing health and customer satisfaction. Billing & Debit Order Management  •  Architect and manage end-to-end debit order processes...
Stratogo-Durban
Identifying inefficiencies and implementing tech-driven solutions to streamline collections.  •  Reconciliations: Strong ability to reconcile complex accounts. Soft Skills  •  Team Leadership: Mentoring junior credit controllers, setting KPIs, and driving...
BevCo-Durban
Join to apply for the Accounts Receivable Administrator role at BevCo . Finance. Job Purpose This role is responsible for ensuring excellent customer service to both internal and external stakeholders through exceptional collections management...
The HR Company-Durban
Key Responsibilities:   1.  Customer & Attorney Queries  •  Resolve escalated customer/attorney queries promptly and prevent re-escalation.  •  Clarify the companys legal stance under Rental Agreements and related contracts.   2.  Collections & Litigation...
The HR Company-Durban
account balances.  •  Load EFT payments and manage petty cash.  •  Review debtor age analysis.  •  Support and enforce debtor collections and debtor policy compliance. Year-End & Audit  •  Process accurate year-end adjustments.  •  Assist with closure of year-end...
Stratogo-Durban
statutory deductions).  •  Debt Recovery Strategies: Skilled in proactive collections, dispute resolution, and legal escalation procedures.  •  Compliance & Legislation: Familiarity with South African labour laws, BCEA, LRA, and POPIA as they relate to credit...
Workforce Staffing-Durban
and coordination of pallet collections and returns with customers. […] Assist with recovering outstanding pallets......
pnet.co.za -
Tower Group-Durban
Payable & Receivable  •  Process supplier invoices, payments, and employee reimbursements.  •  Monitor customer invoices, collections, and credit control.  •  Maintain accurate creditor and debtor records.   7.  Payroll (if applicable)  •  Process payroll...
Bluff Personnel Consultant-Durban
Advice and service to customers on "one stop" service provision and facilitating this process. Understand and manage the clients needs. Debtors collections Gathering market and customer data and Feeding future trends back to management. Criteria: Sales...
Tower Group-Durban
Payable & Receivable  •  Process supplier invoices, payments, and employee reimbursements.  •  Monitor customer invoices, collections, and credit control.  •  Maintain accurate creditor and debtor records.   7.  Payroll (if applicable)  •  Process payroll...
Phakisa Holdings-Durban
of deliveries and collections.  •  Communicate effectively with the driver, dispatch, and customers.  •  Maintain cleanliness and orderliness of the van.  •  Adhere to all health and safety regulations and company policies.  •  Report any issues promptly. Minimum...
Thanda Human Capital-Durban
out letters on overdue accounts   5.  Monthly debtor’s reconciliations   6.  Daily telephonic collections and recording of such action on system   7.  Daily action of outstanding queries   8.  Processing daily receipting and ageing debtor’s accounts correctly   9.  ..
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