Debt collection jobs in KwaZulu-Natal | Gumtree Classifieds in KwaZulu-Natal

Clear All

Suggested

Cape Ads

Results for debt collection jobs in All Categories in KwaZulu-Natal

Save

Revenue Consulting (Pty) Ltd. is a professional, innovative group that is well positioned in the debt recovery industry and is well represented in the credit control and collections market. We offer a wealth of debt management and debt collection experience across various industries in addition to leading edge revenue enhancement processes and technology. The incumbent is expected to engage, consult and performance manage customer relationships and expectations through building strong, sustainable and profitable relationships, by proactively providing high levels of responsiveness to the needs of our key public sector clients, influencing the adoption of best of breed approaches, mitigating bottlenecks and overcoming client imposed limitations to the advancement of sound collection processes, procedures and Revco’s performance deliverables. The roles and responsibilities of this position, will entail assuming operational responsibility and accountability for the reporting of all collection activities and account outcomes, ensuring all actions initiated and outcomes pursuant thereof, comply fully with all terms and conditions imposed in terms of all approved SLA’s, and Revco approved workflows and standard operating procedures . The duties outlined below are minimum requirements which may be varied from time to time after consultation with the incumbent. *Minimum Specific duties* *Strategic Account Management* * Engage, consult and performance manage customer relationships and expectations through building strong, sustainable and profitable relationships, by proactively providing high levels of responsiveness to the needs of our key public sector clients, influencing the adoption of best of breed approaches, mitigating bottlenecks and overcoming client imposed limitations to the advancement of sound collection processes, procedures and Revco’s performance deliverables; * Confidently engage with public sector clients at operational and senior management level; all engagements with executive management level of CFO, Municipal Manager and Council will be lead by Chief Operations Officer, with the full technical support of the CLO; * Establish cost effective, efficient and robust communication channels with all Public Sector clients; electronic media and face to face contact meetings must be established and framed to ensure working sessions with project managers and operational staff are conducted at least once per week to provide feedback, solicit approvals and to invoke critical actions and decision making; monthly performance meetings must be established and coordinated to facilitate project level performance feedback and to discuss strategic priorities for implementation; * Facilitate debriefing session remotely via skype or Microsoft teams with Executive Management Team comprising COO, Public Sector Collections Manager, Legal Manager and External Legal Partners and Field Services Manager on outcomes of meetings, https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzcxOTQ2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1268979&xid=1555_71946

Kokstad

Save

Overview: Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence is reflected in their seamless online platform, ensuring convenient access to a comprehensive range of our clients products and services. Job Purpose: As a Credit Controller, your role is pivotal in maintaining financial stability and ensuring effective cash flow management within our organization. Your primary responsibility will be to oversee and manage all aspects of credit control, ensuring timely collection of outstanding debts and minimizing credit risk exposure. Responsibilities: • Collection of outstanding money on the debtors book • Reconciliation of customer accounts as needed • Reconciliation of all control accounts • Preparation of credit and debit notes • Preparation of journals • Credit vetting according to company policy • Follow up on account queries • Inter branch reconciliations and confirmations • Import CATS and great plains debit order files • Daily processing of new and cancelled debit orders • Daily printing and coding of efts from CATS (Standard bank) • Phoning and updating customer notes on IT system • Manage and control the debtors process Requirements: • 3 years experience in a credit management position • Certificate / Diploma in credit management or equivalent experience • Admin skills • Basic Understanding of debtors • Communication skills • Computer literate • Knowledge of the national credit acts • Comply with O.H.S.A. • Valid Drivers license Hours: 08:00am to 16:30 / Monday to Friday / Onsite Salary: Between R16 000 to R18 000 CTC depending on experience with Provident Fund Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202666 subject heading or email body. Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee. Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.za.Job Reference #: 202666

New Germany

Save

An opportunity exists for a Collections Clerk at Eden Gardens Private Hospital reporting to the Finance Manager. The successful candidate will be responsible for the maximum collection of amounts overdue from various funders and patients. Key Responsibilities · Management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding debt. · Ensure that monthly statement run is completed for all outstanding accounts, i.e., the debtor (patient) must receive a monthly update in respect of his/her outstanding balance irrespective of the medical aid liability. · Patients are accurately identified and traced for collection of debt. · Ensure that all medical aid claims are submitted within the regulated time frame in respect of the Medical Schemes Act and that any rejections are promptly dealt with in the regulated time frame. · Negotiate payment terms and methods with patients. · Making sure that accounts do not become stale. · Hand over accounts to the private debt collector for collections timeously and in line with the company’s internal regulations in respect of such accounts. · Ensure that payment arrangements and estate accounts are handed over to the private debt collector for management timeously and in line with the company’s internal regulations in respect of such accounts. · Accurately record the collection status and relevant collection notes for each account on SAP. · Effectively manage the outstanding debt to prevent bad debt write-offs, medical aid stale claims, and prescription of debt. · Debtor and Medical Aid Claim Liaison Communicate with debtor’s medical aid officials by telephone and/ or written correspondence to attempt to collect urgent payment of outstanding accounts. Provide thorough, efficient, and accurate updates on medical aid payment processes to the debtors. Minimum Requirements · Grade 12 or equivalent NQF Level 4 qualification. · 2 years’ experience in a similar role in healthcare. · Computer proficient. · Closing date: 02 May 2024 Interested candidates who meet the minimum requirements are invited to apply by forwarding a comprehensive CV by close of business on to Email: Recruitment@edengph.co.za: Tel: 0338154600 Eden Gardens Private Hospital is an equal opportunity employer, external candidates will also be considered. Only shortlisted candidates will be contacted, should you not receive any communication after 2 weeks of closing date kindly consider your application as unsuccessful.

Pietermaritzburg

Revenue Accountant - six months fixed term contrac

Save

Durban ICC SOC (Ltd)* *is the managing company for the Inkosi Albert Luthuli ICC Complex, which includes the International Convention Centre Durban (ICC), the ICC Exhibition Centre and the ICC Arena. The Durban ICC is one of the most advanced conference facilities in the world, having been voted Africa’s Leading Conference Centre by World Travel Awards for 17 years. The organisation is calling for suitable candidates to apply for the position of Revenue Accountant. The Revenue Accountant will be responsible for the accurate accounting of all revenue and related transactions which will also include monthly reconciliations. The incumbent will report to the Finance Manager or nominated representative. * Ensure that outstanding invoices are correctly accounted for at month-end * Ensure that all events are invoiced accurately and completely on JD Edwards * Ensure that all invoiced events have been supported by complete, valid and accurate supporting documentation * Ensure that before each month-end close, there is a complete and accurate reconciliation of all events invoiced on EBMS to that reflected on JD Edwards * Ensure that the payment collection and debt management policy is adhered to, at all times * Ensure that outstanding debts are regularly followed up on, and timeously collected * Ensure that the debt age analysis schedule is circulated to senior management on a monthly basis. * Responsible for the monthly reconciliations between the cash-up sheets to the ALOHA sub-system to JD Edwards, for each event * Ensure that all POS revenue is completely and accurately recorded at each month * Ensure that parking and tenant revenue is accurately accounted for at each month-end * Ensure that the revenue budget projections are completely and accurately forecasted during the annual mid-term review process * Undertake accurate monthly reconciliations of all bank and cash accounts, which includes the cash book * Grade 12 * National Diploma in Accounting * Bachelor of Commerce in Accounting will be a preferred qualification together with completed articles * Three years’ relevant experience Market Related * Grade 12 * National Diploma in Accounting * Bachelor of Commerce in Accounting will be a preferred qualification together with completed articles * Three years’ relevant experience https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI1MjA5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1187515&xid=1555_25209

Other

Save

Core Connect boasts state-of-the-art contact centres with a highly experienced collections workforce. Our goal is to manage and facilitate debt recovery for businesses while ensuring brand sentiment is preserved. We strive to maintain the dignity of the debtor while negotiating a payment plan that is both sustainable and fair for both our client and the debtor, whilst streamlining the process for everyone involved. What makes us a great organisation to work for? We are a remarkable, caring, and focused team of people led by energetic and inspirational leaders who are excited and driven by our business niche, our people, and our cause. *PURPOSE OF THE JOB: * *The Team Leader is responsible for leading a team of call centre agents through guidance, development, motivation, and support. The Team Leader must ensure optimal efficiency and effectiveness in the Collections Business by driving the team to target achievement. The Team Leader must comply with all provisions of the Labour Relations Act in his/her dealing with the call centre agents. * *KEY TASKS * * Monitor and manage agent time and adherence * Drive agent performance to their agreed Performance Development Plans * Develop a High-Performance Collections team * Identify areas of improvement in processes and systems * Monitor the quality of the teams interactions with internal and external stakeholders * Workforce and capacity planning * Ad-hoc tasks *REQUIREMENTS / QUALIFICATIONS:* * NQF Level 4 - matriculation * Studying towards a Management Diploma (Advantageous) *EXPERIENCE:* * 3 - 5 Years Debt Collections experience * Call Centre & debt recovery * Computer Literacy * Microsoft Office * PC Numerical Skills * Leadership and / or Supervisory skills would be advantageous * Excalibur (advantageous) *KNOWLEDGE:* • Telephone and negotiation skills • Good knowledge of debt collection • Basic understanding of debt review • Legal collections *SKILLS AND ABILITIES:* • Strong analytical and problem-solving skills • Ability to work under pressure • Strong interpersonal and good communication skills, interacting with support employees and other internal / external parties • Deadline orientated • Negotiation and relationship building skills • Computer skills (MS Office) • Written communication skills – correspondence to clients and suppliers etc. • Cross-skilling between portfolios • Good planning and organizational skills to balance and priorities work • Driver’s license and own transport essential Market related. *REQUIREMENTS / QUALIFICATIONS:* * NQF Level 4 - matriculation * Studying towards a Management Diploma (Advantageous) *EXPERIENCE:* * 3 - 5 Years Debt Collections experience * Call Centre & debt recovery * Computer Literacy * Microsoft Office * PC Numerical Skills * Leadership and / or Supervisory skills would https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2OTk1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1192784&xid=1555_26995

Westville

Save this search and get notified

when new items are posted!

"debt collection jobs" in KwaZulu-Natal

debt collection jobs in KwaZulu-Natal (29 results)

Results for debt collection jobs in All Categories in KwaZulu-Natal