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Results for debt collection jobs in All Categories in KwaZulu-Natal
Mature female with many years experience seeking employment i have worked on pastel express, evolution and partner i have debtors and creditors exposure i processed sales orders, quotes and tax invoices and emailed to customers reconciled debtors accounts and age analysis, sent monthly statements debt collecting, followed up on outstanding payments & attended to queries assisted with general office admin, filing willing to work in durban and surrounding areas monday to friday
please note this is a serious employment request no time wasters please
081 753 8474
marshao1969@gmail com
4h
1
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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
2d
1
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Our Client, a leader in Logistics is seeking to employ a Branch Manager at their Durban Branch
Duties, but not limited to:
• Assume responsibility in running the branch efficiently and profitably
• Achieve monthly budgets and profits
• Management of staff and fleet
• Marketing and selling the rental of vehicles
• Processing of invoices and quotations
• Opening of new accounts
• Debt Collection
• Branch Administration
• Retain and grow new and existing client base in assigned markets
• Research and pursue new business opportunities
• Prompt response to all client enquiries
• Prepare and present proposals
• Resolve day-to-day client queries
• Positively contribute to client administration systems
• Adhere to all Company policies, procedures and business ethics codes
• Achieve Branch Targets
• Quoting on existing and New Business
• Client Visits Monthly
• Attend monthly Branch Manager’s meetings
• Maintain good working relationships with clients and staff
• Monitor competitor activity
• Performance and Disciplinary management of staff
• Must be a Team Player
Qualifications
• Matric
• Post Matric-relevant diploma or degree will be an added benefit
Skills
• A high level of computer literacy, particularly in MS Excel and SAP
• Experience in all aspects of client relationship management
• Strong understanding of client and market dynamics and requirements
• Marketing and Financial Skills essential
• Good Management and leadership skills required
• Marketing experience in a similar position advantageous
• Excellent planning and organizational skills essential
• Understanding of general business concepts
• A confident self-starter with the ability to effectively manage staff and nurture existing clients
• Good communication, listening and interpersonal skills
• Excellent verbal and written communication
• Professional and trustworthy in all aspects
• Good negotiation skills
• Positive attitude
• Ability to work under pressure
• Valid Code 8 driver’s licence
In line with our client’s operational requirements, a clear credit and criminal history will apply
Please email cv and salary requirements to marlene@servicesolutions.co.za
Consultant Name: Marlene Smith
2d
1
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A security company based in Phoenix is looking for an administrator.Requirements:Must have 2 years experience in:- General administration- Debt collection- Fluent in English- Excellent communication skills- Accounting knowledge is an advantage- Excellent computer skills especially in Microsoft Office- Must be able to work in a high pressure environmentPlease email your cv and cover letter to sahocvs@gmail.com .
5d
1
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Debtors
collections clerk required, Must have legal collections experience, Must be
able to work independently.
· - must
be familiar with NCR regulations for higher purchase agreements
· familiar
with rent collections and able to draw up lease agreements
· - must
know the full legal process for collections
· - must
know how to prepare all legal documents (LODS, Summons, DJs, WEX, etc) relating
to collections via microsoft word
· - liaise
with Sheriff and clerk of court
· - be
able to call debtors and follow up with PTPs
· - liase
with debtors to discuss payment plans
· - computer
literate and able to send emails
· - able
to work independently and think "out of the box" without constant supervision
· - tracing
experience will be advantageous
· - other
admin work will be required from time to time if need be
· - drivers
licence
· - able
to work on weekends
· - minimum
10years exp
· - position
is based in Raisethorpe, Pietermaritzburg
email CV to ypremrajh@gmail.com together with your salary expectation
6d
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Our boutique Law Firm based in Westville requires a Candidate Legal Practitioner who we are prepared to employ as a Junior Attorney once the internship is complete. Requirements:Must have an excellent command of the English language both written and spoken.Must have at least 1 year of experience in Litigation and debt collection. Preferably Property Law experience. Prepared to cede their articles.Experience in drafting pleadings.Well spoken and efficient.If you are interested in joining our team, please email your CV to jameela@jsalaw.co.za
7d
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A leading Motor Spares Company based in Durban is seeking a skilled and experienced Debtors clerk to Join their team.EE / AA Candidates will be given first preference.Duties & Responsibilities* General Debt collections* Reconciliation of accounts* Processing of new credit applications* Releasing of customers orders* Maintaining of customer's credit limits* Resolve disputes and discrepancies timeously.Requirements* Must be computer literate ( Word / Excel / Email)* Minimum 5 years Debtors work experience* Grade 12 Qualification* Must be able to perform under pressure.Salary R8 - R10kSuitable candidates to email their CV to nmadray@gaydons.co.za.
13d
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A leading Motor spares company based in Durban is seeking a skilled and experienced Debtors Clerk to join their team.EE / AA candidates will be given first preference.Duties & Responsibilities : -* General debt collection experience.* Reconciling of accounts.* Processing of new customer applications.* Credit reference checks* Maintaining credit limits on accounts.* Resolving customer queries.* Releasing of customer orders.* General admin duties.Candidates must be computer literate.Minimum 5 years experience in debtors.Grade 12 Qualification with accounting and Mathematics.Must be able to perform under pressure.Ability to work independently as well as in a team.Salary - R8k - R10k.
16d
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I am looking for an administrative position if available or either a human resources position. For 2 years I worked as a receptionist I have worked retails about a year there after I did debt collections this where I learnt to be calm but stern I than moved over to customer service currently doing customer service for 3 years now I'm good at emails, voice calls, chats while doing customer service I also did an online teaching course I do have a certificate with a distinction for teaching English I also do have a human resources certificate as well
20d
VERIFIED
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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.
21d
SavedSave
Managing a team of sales Lead generatorsDriving team targets in accordance with the department's KPI requirementsEvaluating data and using the information to boost productivity and ensure steady staff development.Managing the collection book at optimal capacityProviding encouragement, training, coaching and performance improvement plans to agents where necessaryEnsuring adherence to compliance requirements through call listening and performance evaluationLiaising with other departments to ensure departmental synergy and ultimate company success.Matric (essential)Related Diploma or degree (advantageous)Clear ITC and criminal record (essential)Min. 2 years’ Debt Collection experience (advantageous)Min. 2 years’ Debt Review experience (advantageous)Min. 2 years’ Sales Team Leader experience (essential)POPI knowledge (advantageous)Dialler systems and CRMCompetencies:Ability to work accurately whilst under pressure.Ability to understand and communicate complex data and results.Ability to build and maintain relationships.Strong problem solving, decision-making, and conceptual thinking skillsAbility to persuade and influence.Proficient in debt collection systems and technologiesExcellent verbal and written communication skillsStrong Customer Service skillsSalary on offer : R7 000 + Comm
22d
1
I'm a well-groomed, matured lady, residing in Durban central. I have Legal Secretary pending Diploma from College. I am seeking a position as a litigation secretary/legal admin/receptionist. With 4 years' experience, I am confident that i would be a valuable asset to your team. My experience includes: LegalSuites,Dictaphone typing; Drafting documents; Multitasking; gathering info from clients; RAF matters; Litigation; Debt collection; switchboard operator. I am seeking a stable job. My contact details are as follows 076 777 7405/0815480205 And khanyisanxumalo89@gmail.com
1d
VERIFIED
Good day, I am a mature and reliable indian female urgently seeking employment please. I have many years working experience in various duties, including admin, book keeping, hr, sales, licencing, customer care, call centre, medical aid billing, debt collection, staff training, PA work etc. I work well under pressure, and not afraid of hard work or long hours. I will greatly appreciate any employement offered. Please contact me for a detailed CV. Thank you.
2mo
Good day, I am mature female with many years of working experience in various duties urgently seeking employment. I have worked in hr, sales, book keeping, medical aid billing, debt collection, all administration, cashier and supervisory positions etc. I am willing to work long hours, shifts etc. Any employement will be greatly appreciated. Please contact me for a detailed CV. Thank you.
3mo
SavedSave
The Target Group
is looking to employ a Debtors Controller for their Head Office situated in
Phoenix
Duties
include but not limited to:
Maintain
accurate records and control reports
Manage
collection activities such as negotiating with past-due accounts, referring
account to collection agencies, and sending follow-ups
Ensure that
operational criterion is reflected in the debtors functions
Update debt
accounts by monitoring and coordinating all processing performed on orders that
are delivered daily including transactions such as bank remittances
Monitor
expenditures and implement corrective steps by identifying significant
variances
Completion
of Month End Financial Procedures
Assist with
Debt Recovery of +120 days and more
Assist in
the financial planning with the help of cash forecasting
Contribute
the essential information to adhere to the strategic goals of the company
Direct and
lead the work of others in the department
Requirements:
Matric
Bachelor’s
degree in finance or related field preferred
3-5 years
of experience in collections and credit
Superior
spreadsheet skills and a working knowledge of Microsoft Excel
Prior experience
in a similar position
Self-starter
with a proven track record of multi-tasking abilities
Expertise
with various types of accounting software platforms
Excellent
verbal and written communication skills
Highly
skilled and proficient at verifying financial or transactional data
Should you
meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.
1mo
SavedSave
Office Administrator – Musgrave KZNSalary: R12K Per MonthJOB REFERENCE: CTP895421MSCENTRIX PRO is working in partnership with a niche debt recovery consultancy specialising in the construction industry with unrivalled success rates. They provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers throughout South Africa. They provide a full cycle debt recovery solution from pre – legal, litigation to enforcement. Based in their Head Office in Musgrave, the Office Administrator’s key focus is to manage a portfolio of outstanding debt and working with all account customers.In order to expand their team, they are seeking a motivated Office Administrator.We are seeking a reliable and hardworking Office Administrator to join our growing business. This is a fast-paced, varied role. Successful candidates will ensure that all departments are adequately supported so that they can operate effectively. As the first point of contact for the company, we require someone to maintain a positive company image.It is a full-time position working 9am-5pm Monday to Thursday and 9am-4.30pm on Friday.RequirementsProficient in Microsoft packages and capable of learning new systemsStrong organisational skills, including the ability to prioritize tasks and to work under pressure.Be able to multitaskAttention to detail and high level of accuracyExcellent verbal and written communication skillsThe ability to work to own initiative Positive and outgoing attitude to workKey DutiesGreeting visitors and handling internal calls at the reception deskLoading cases on to our bespoke software systemUpdating cases on the systemData entryWeekly reportingClient contactSales/collections supportPreparing letters to be sent in the postDispose of confidential waste appropriately General office duties (filing, ordering stationery etc)This position requires an individual with excellent time management skills as well as a high level of organisation, detail-orientation, and diligence.Apply Here >>> https://centrixpro.co.za/office-administrator-musgrave-kzn/
5mo
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