Analyst Collections Strategy Jobs in South Africa

Strategy And Planning (strategy And Reporting Intern)- Pwd Internship

Pretoria

Qualifications and other Requirements

• Certified copy of Grade 12 / Matric certificate
• Certified copy of B degree / Diploma in Public Administration/Management, or Strategic Planning/Business Administration
• Certified copy of your ID
• Certified copy

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Collections Officer

 Dante Group Pty Ltd

South Africa

Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and

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Collections Officer

Pretoria

 15 000

or an attorney secretary (specialising in debt collecting)

Head Of Strategy Bedfordview

 Atns Company Limited

Bedfordview

the development of business-wide operational strategies. Ø Provide strategic and operational leadership Corporate Strategy function to enable the achievement of the vision, and ATNS business strategies. Ø Drive of the function's strategy aligned to SRD&I and overall ATNS business strategies. Ø Lead the designing level agreements. Ø Provide a strategic Corporate Strategy thought leadership into the organisation aligned and overall business strategies. Ø Conceptualise and define the Corporate Strategy operating model based

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Debt Collection Agent Umhlanga

 Nutun

Umhlanga Rocks

We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication

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Debt Collection Clerk Durban

 Dynamic Outlook Pty Ltd

South Africa

 12 000 - 15 000

Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency

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Agent Collection Plattekloof

 Hr On Site

South Africa

 6500

are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or

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Campaign Manager (debt Collections)

Pretoria

 25000 Monthly

Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer analyze campaign performance, making adjustments to strategies based on data-driven insights.