Collections Jobs in Durban
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Search Results - Collections Jobs in Durban
Skillsgro-Durban
PATIENT LIABLE DEBTORS CLERK MEDICAL BILLING & COLLECTIONS
Category: Finance / Accounting
Sub-category: Credit Control / Debtors / Collections
Remuneration: Negotiable, based on experience and qualifications
JOB OVERVIEW
A reputable organisation...
Blacksmith Agency LLC-Durban
About The Role
Blacksmith Agency is hiring Sales Development Representatives across South Africa who are hungry to open doors and drive pipeline. As Collections Agent at Blacksmith, you own the top of the funnel: researching, sourcing and booking...
Greys Personnel-Durban
up with drivers regarding collection and delivery progress.
• Escalate delays or problems to the Senior Controller/Operations Manager.
• Assist with coordinating container collections and deliveries.
• Track the movement of containers between...
Blacksmith Agency LLC-Durban
About The Role
Blacksmith Agency is hiring Sales Development Representatives across South Africa who are hungry to open doors and drive pipeline. As Collections Agent at Blacksmith, you own the top of the funnel: researching, sourcing and booking...
Greys Personnel-Durban
Location
Kwa Zulu Natal
Requirements
• Matric (Grade 12) certificate (essential).
• Minimum of 3 years' experience in medical debtors collections patient-liable collections, or a credit control environment
• Experience within the medical billing...
CDW-Durban
through central labs and ECG, medical imaging, biomarker and genomics analysis, real world data sources, EHR, electronic patient reported outcomes, wearables and sensors and other digital data collection technologies.
Deliverables
• Execute deliverables...
Dante Personnel-Durban
A well-established Law Firm is looking for an experienced Attorney with a background in Legal Recoveries and Collections to take responsibility for the day-to-day management and operations of their Durban branch.
Minimum Requirements:
• LLB degree...
Collections jobs – More locations:
Talented Recruitment-Durban
SOPs
• Arrange and process customer returns/exchanges, coordinating with warehouse and Ops
• Administrator
• Escalate non-standard return issues to Operations Manager for resolution
E-Commerce Returns:
• Coordinate online return/exchange collections...
Hewitt Colenbrander Recruitment / HC Recruit-Durban
Technical Competencies & Experience:
• Process debtors and creditors.
• Prepare statements and assist with account reconciliations.
• Follow up on outstanding customer payments and collections.
• Handle supplier and customer queries.
• Process...
Ubuntu Resource Management-Durban
Your key responsibilities will be:
• Determine and direct daily operational plans
• Oversee daily collections
• Ensure required stock takes are conducted (daily, weekly and month-end)
• Ensure all staff are present at their workplace
• Monitor...
Talented Recruitment-Durban
Duties and Responsibilities:
• Ability to get quotes for new spares.
• Book transport collections.
• Oversea workshop staff (mainly general workers).
• General housekeeping ensuring all tooling is stored when not in use.
• Overseeing offloading...
Talented Recruitment-Durban
Follow up with buyers and suppliers regarding approvals, amendments, and outstanding actions.
• Arrange courier collections and monitor supplier shipments.
• Consolidate shipments and coordinate container arrivals with the warehouse.
• Handle quality...
Staff Solutions-Durban
revenue-cycle risks.
• Oversee debtor performance, collections, age analysis and month-end debtors reporting.
• Ensure effective case management processes, including authorisations, funder compliance and accurate documentation.
• Conduct monthly tariff...
ZealHR-Durban
and operational performance
Managing and developing the operational team
Managing third-party contractors
Overseeing collections, logistics and site activities
Monitoring plant assets, maintenance and housekeeping
Driving health and safety compliance...
Indian Ocean Export Company-Durban
on risk exposure, manage debt collection processes, and establish clear payment terms. Proactively assess potential risks, determine appropriate actions to minimize financial losses, and negotiate favorable payment terms with clients to ensure timely...
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