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Debt Collector Jobs in Durban

1 - 9 of 9
1 - 9 of 9
Search Results - Debt Collector Jobs in Durban
apartmentEsteem RecruitmentplaceDurbanevent_available
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...
apartmentEvolution GroupplaceDurbanevent_available
a Group Life benefit that pays out 2x annual commission earnings limited to R86 000. We have Tracing opportunity, within the debt collection industry.  •  To assist our clients in resolving their debt fairly.  •  We provide comprehensive training.  •  Set your...
apartmentMeondoholdings.co.zaplaceDurbanevent_available
credit notes, and payment allocations.   2.  Debt Collection Reconcile accounts, identify overdue payments, follow up with customers, and escalate unresolved debts.   3.  Accounting Support Assist with reconciliations, cashbook processing, and month-end/year...
apartmentStratogoplaceDurbanevent_available
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...

Debt Collector jobs – More locations:

apartmentThe RecruitersplaceDurbanevent_available
the dealership''s cash flow by ensuring accurate record-keeping and timely collection of outstanding debts. Duties & responsibilities:  •  Payment processing: Accurately record and post customer payments received such as bank transfers& card payments  •  Customer...
apartmentNetwork RecruitmentplaceDurbanevent_available
and post journals to the general ledger.  •  Approve and reconcile inter-company invoices, collaborating with Group Finance.  •  Review customer invoicing and VAT returns for accuracy and compliance.  •  Manage customer onboarding, credit limits, and debt...
apartmentStratogoplaceDurbanevent_available
TES Industry Acumen: Understanding of TES billing cycles, client contracts, and labour-related financial nuances (e.g., wage reimbursements, statutory deductions).  •  Debt Recovery Strategies: Skilled in proactive collections, dispute resolution...
apartmentITRSplaceDurbanlanguagefreerecruit.co.zaevent_available
Collect on outstanding amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. […] Identify the nature of client queries, record the queries in the Listener system (and/or query management...
apartmentSelect Motor RecruitmentplaceMpumalanga, 38 km from Durbanevent_available
Debtors & Cash Outstanding Management  •  Oversee and manage the cash outstanding process, ensuring all customer payments are tracked, followed up, and received in a timely manner  •  Develop and implement a proactive strategy for debt collection, working...

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