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- ...SUMMARY: Urgently required POSITION INFO: Debt Collecting Specialist Our client based in Sandton is seeking for a Bilingual individual with excellent Debt Collecting skills Must be able to travel, Highly Presentable and comfortable seeing clients MUST...
- FDE Debt Collections WE ARE HIRING! POSITION: Debt Collection & Tracing Agent Area: Noordheuwel, Krugersdorp Requirement: >Debt collection experience >Multilingual is a plus >Proficient in tracing >Own transport to work >Team player >Professional people skills...
- FDE Debt Collections WE ARE HIRING! POSITION: External Debt Collection & Tracing Agent Area: ALL PROVINCES Requirement: >Debt collection experience >Multilingual is a plus >Have own vehicle >Valid drivers license >Team player >Professional people skills...
- ...SUMMARY: - POSITION INFO: Job Description Call Centre Team Manager (Debt Collection) About this role: To manage and support the Call Centre Agents in achieving required input and output standards culminating in achievement of revenue and client Collection...
- Debt collection experience will be an added advantageMatric (Completed)Plan course of action to recover owed moneyNegotiate payoff deadlines and payment plansExcellent communication skills and telephone etiquetteCollect outstanding debts from clients across all provinces...
- ...Our Client, a dynamic contact centre focused on ethical, high-performance debt recovery, seeks to employ driven, energetic and motivated Debt Collection Agents who thrive in fast-paced, target-driven environments. Key Skills & Competencies Include: Strong business...
- ...service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing...
- Edenvale, Johannesburg: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional-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...
- ...Minimum Requirements Include: Grade 12 (Matric) 2+ years experience in debt collections or a similar role Strong communication, negotiation & problem-solving abilities Proficient in computer systems and collections software Ability to handle conflict...
- ...Minimum Requirements Include: ✔ Grade 12 (Matric) ✔ 2+ years’ experience in debt collections or a similar role ✔ Strong communication, negotiation & problem-solving abilities ✔ Proficient in computer systems and collections software ✔ Ability to handle...
- ...SUMMARY: Are you an admitted attorney with a proven track record in debt recovery and collections litigation ? Do you thrive in a fast-paced legal environment and have a strategic, results-driven mindset? If so, we want to hear from you. POSITION INFO: About...
- ...Our Client in the Rental Industry is seeking to employ a Debt Collections Administrator to join their team based in Port Elizabeth. Please note that this is a month to month role. Job Description: The primary objective of the Debt Collections Administrator is...
- ...fast-growing contact centre specialising in ethical, high-performance debt recovery seeks to employ an energetic, driven and motivated Team Leader to manage and grow a results-driven debt collections team. Key Responsibilities Include: Lead, coach and motivate a...
- ...Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg... ...-driven and detail-oriented Corporate Debt Collection Consultant to join our... ...structures Previous experience within a banking or financial services environment (advantageous...
- ...Temporary Senior Debt Collection Administrator (3-6 months) Location: RSA (Remote). Working Hours: 07:30 to 16:30 RSA time, with a one-hour lunch break. Duration: 3 to 6 months, depending on performance Job Overview: A FMCG distribution company in Seychelles...
- ...Resolve's Team are seeking a highly skilled and experienced Senior Debt Recovery Specialist to join our client's Credit Risk Solutions... ...: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer...
- ...SUMMARY: New role is available for a Collections Specialist in the Risk Control Department of our client in the Automotive Industry... ...Knowledge of principles of finance, credit management, commercial banking , and financial analysis ~ Familiarity with auto finance...
- ...SUMMARY: Now Hiring: A Head of Home Loans Collections. POSITION INFO: Are you a strategic... ...collections strategies? A leading African financial services group is seeking a Head... ...analysis , or credit risk strategy in banking . Deep understanding of secured...
- ...Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! Job Description A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. Duties...
- ...SUMMARY: New vacancy is available for a Corporate Strategy Manager - African Region, for our client in the Automotive Industry, based in Sandton Gauteng. POSITION INFO: Role Overview: This role provides strategic leadership to the Group's Africa Board, driving...
- ...SUMMARY: - POSITION INFO: Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced... ...& Legal Management Ensure full compliance with South African debt collection laws and company policies. Manage adherence...
- ...ready to lead the strategy and transformation of home loan collections at a high-impact level? This is an exciting opportunity... ...rehabilitation, and shape the future of distressed debt management in a dynamic banking environment. POSITION INFO: Head of Home Loans Collections...
- ...SUMMARY: Tracing & Collections Support Manager Umhlanga R18 000 (dependent on experience) Are you excellent in Excel? Seeking an opportunity to use your data analysis skills in a new environment? Our client is looking for you! POSITION INFO: Minimum...
- ...SUMMARY: Are you a recently admitted attorney with a passion for Banking Litigation ? A respected national law firm, is looking to grow... ...admission Experience in Banking Litigation (Foreclosures & Collections) Exposure to Standard Bank (CACS or SB Legal) advantageous...
- ...SUMMARY: Our client, a leader in the collections sector, is seeking a Senior Manager in the Collections Call Centre Operations space. POSITION INFO: Minimum 10 years senior Collections Call Centre Operations experience, where you have had managers reporting into...
- ...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... ...settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain...
R 4,500 per month
...description Who We're Looking For: We are searching for empathetic, patient, and skilled call centre agents with a deep understanding of debt management solutions. As a Debt Removal Consultant, you will be responsible for assisting clients through their financial journey by...- ...while ensuring service delivery competitiveness. Identifying and coordinating collaborative sales opportunities with Relationship Banking and other business units, as enabled by the Regional Manager. Solving short-term issues and proposing immediate solutions in...
R 6,000 per month
. Must have a valid drivers license and car, fuel expenses will be covered by the company. . Must have debt review experience. . Ability to complete tasks on time and work independently. . Tech-savvy and confident with social media platforms. . Previous experience...- ...Key Responsibilities: Rehabilitate arrear customers by collecting outstanding instalment and arrears. Achieve monthly collection targets... ...Advise of default consequences and optimal management of debt Negotiate monthly instalments and payment plans Verify &...