document collection jobs in Kempton Park

An established industry player is seeking a detail-oriented Junior POD Clerk to join their Johannesburg branch. In this role, you will be responsible for managing Proof of Delivery (POD) documents, ensuring accuracy and accountability throughout the process. Your strong administrative skills and proactive approach will be essential as you collect, sort, and scan PODs while maintaining...

Fullstack Developer - Online Collections About the job Fullstack Developer - Online Collections Job purpose As a Fullstack Developer, you'll work on the back end of our e-commerce platform. This includes working with databases and writing code to store and retrieve data from them. You'll also be responsible for handling customer requests, including those that need high levels of interaction or...

Nedbank Johannesburg, Gauteng, South Africa Join or sign in to find your next job Join to apply for the Manager: Credit Risk Early Collections role at Nedbank Nedbank Johannesburg, Gauteng, South Africa Join to apply for the Manager: Credit Risk Early Collections role at Nedbank Requisition and Talent Acquisition Consultant Details REQ 132699 - Twanette Coetser Pipeline Advert Location...

About the job Admitted Attorney - Legal Collections Admitted Attorney Legal Collections Location: Randburg, South Africa A reputable law firm based in Randburg is urgently looking to appoint an Admitted Attorney to take over and manage a collections portfolio. The role is administratively focused, supporting litigation and managing a call centre team responsible for recoveries related to credit...

USA Medical Billing Collections - EST hours (Remote) USA Medical Billing Collections - EST hours (Remote) ISTA Personnel Solutions South Africa is a global BPO company partnering with a U.S.A Medical Billing Company. We are looking for an experienced Medical Billing Collections, specifically handling U.S. healthcare insurances such as Medicare, Medicaid etc. To excel in this role, a strong...

Overview Portfolio Manager: VAF Collections Strategy Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, 30 Baker Street To implement strategy for the recovery and rehabilitation of the maximum possible value of moveable assets (vehicles), related to debt owed to the bank where repayment of debt is in doubt. To provide leadership, support and quality assurance to the...

A legal services firm in Johannesburg is seeking a Legal Secretary to assist with office administration, manage diaries, and handle debt collection. The ideal candidate will have experience in a legal setting, demonstrate strong organizational and communication skills, and be knowledgeable about debt collection procedures. This role includes drafting legal documents and following up with clients...

Job Overview: The Late-Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: - Account Analysis: Review and assess customer accounts...

Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg JOB PURPOSE We are seeking a results-driven and detail-oriented Corporate Debt Collection Consultant to join our Specialised Collections team. The successful candidate will be responsible for compiling comprehensive financial profiles of corporate debtors and associated parties, utilizing legal...

Job Advert Summary:Minimum Requirements: - Minimum Matric or NQF equivalent (NQF Level 4) - Minimum 1 year collections experience in asset-based finance essential - Debt review experience beneficial - Understanding and/or experience of the Collections and Recoveries cradle to grave environmentwould be beneficial (Debt Review/ Asset Management/ Legal/ Off Balance Sheet Recoveries). Duties and...

Edenvale, Johannesburg: DEBT COLLECTION ATTORNEY Minimum Requirements: - Presentable and professional individual (female preferred) - Excellent business English proficiency - Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must - 1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must - Sectional...

We are seeking a highly skilled and motivated Credit and Collections Functional Consultant to join our team to provide expertise in the implementation, customization, and support of credit and collections software solutions. The role requires a strong understanding of application development, excellent problem solving skills, debt collection processes, excellent analytical skills and the ability...

ISTA Personnel Solutions South Africa is a global BPO company partnering with a U.S.A Medical Billing Company. We are looking for an experienced Medical Billing Collections, specifically handling U.S. healthcare insurances such as Medicare, Medicaid etc. To excel in this role, a strong understanding of US healthcare, billing terms, and processes is essential. As a customer-facing position, it...

TEAM LEADER X 2 (Municipalities/Government) Understanding Excalibur and strategy Skill set on predictive dialler, campaign building and managing big teams To analyse unsatisfactory items and implement action plans Ensure all deadlines are met Analyse and document for quality assurance To work closely with the team to ensure the team has sufficient phone coverage in relation To requests for leave...

JOB SUMMARY The primary purposes of this role are to assist Head of Tax, Taiwan to ensure that entities within Taiwan are well managed within tax risk appetite, and to drive and implement the tax strategy. RESPONSIBILITIES Strategy - Complete overall Taiwan tax compliance and help ensure tax risk is well controlled and remains within the risk appetite. - Monitor Taiwan tax risks through all...

Job Summary : The Junior Bookkeeper & Administrative Assistant will be responsible for performing day-to-day bookkeeping tasks, managing debtors and creditors, preparing management accounts, and providing general administrative support to the business. The successful candidate will also assist in streamlining company processes and improving operational efficiency. Key Responsibilities : -...

VIATRIS™, is a new kind of healthcare Company, committed to providing access to medicines, advancing sustainable operations developing innovative solutions, and leveraging our collective expertise to improve patient outcomes. Formed in 2020, through the combination of Viatris and UpJohn-Pfizer, Viatris bring together best in class scientific, Manufacturing and distribution expertise with proven...

Overview Our company currently has an existing vacancy for the above position and wish to invite suitably qualified applicants to submit their details for our consideration. Duties and responsibilities - Open new customer accounts on SYSPRO - Send out monthly statements using Debtors Manager tool, SYSTEM 1A - Generate Age Analysis for blue chip customers, discuss with Account Managers on a...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. Duties Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of...

- At least 3 years of operational experience - Able to read stock labels - Ability to check stock and documentation - Ability to identify discrepancies in terms of product condition and quantity - Ability to pick up and move stock Responsibilities - Ensure that the Standard Operating Procedures are known, understood and maintained to ensure that the returns procedures are carried out...