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- ...Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections...
- ...Job Description Key Responsibilities: Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise...
- ...Main purpose of the job Develop and maintain excellent relations with new and existing customers resulting in increased levels of collected premiums for rejected debit orders. This is to be achieved through proactive and reactive communication with our customers whose...
- ...Development Zalisa Foresight Practices Triopticon Yellow Zebra Optical Spectacular ShopfittersJob Advert Summary A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or businesses. They work for financial...
- ...About the Billing Agent position Billing Agent responsibilities are: Billing Agent | Duties and Responsibilities Provide support to 1-grid Customer billing & collections related queries via e-mail, telephonically, and SMS Daily collections on overdue and...
- ...inbound and outbound calls within the guidelines of the set legal framework Tracing uncontactable customers Achieve daily collections targets and monthly KPA targets Payment Negotiations Negotiate payments from customers following the call script within dialler...
R 17,000 - 22,000 per month
...Outbound Sales Agent (Experienced) Approx. 35 hours per week | Night work | Remote | Freelance / Self-employed About the Opportunity D2MS is seeking motivated, results-driven freelance sales professionals to join our growing remote sales network. We take pride...Remote job- ...Collections & Recovery Manager (Fully Remote SA) Requirements: Bachelors degree in Finance, Economics, Business Administration, Statistics, or a related field. Proven experience in debt collections, financial analysis, or a similar role within the financial services...
- Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaign Skills and experience required : Matric Debt collection experience min 3 years with UK experience
- ...Education in Finance/Accounting/Business Administration preferred Experience: > 1 Year relevant working experience (Debt Collection) Relevant Job Knowledge: Computer literate Key Performance Areas: Ensure all queries are successfully...
- ...Job Purpose The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses on optimising...
- ...for performance and a strong eye for detail? MVIA is seeking a Collections Team Leader to guide and inspire our collections team while... ...Responsibilities Lead, support, and motivate a team of collections agents to achieve high performance Develop and implement effective...
- JUNIOR DEBT COLLECTION SECRETARY POSITION- RANDBURGWe are looking for a junior debt collection secretary who is able to work independently and pay attention to detail. Must have knowledge of the debt collection process. Must be proficient in English and have good communication...
- ...to lead a high-performing team and make an impact in a dynamic collection's environment? At Nimble Credit Solutions, we believe in empowering... ..., and administrative performance of a team of Collections Agents, ensuring targets are met while maintaining high-quality...
- ...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...
- ...We are seeking an experienced Legal Collections Specialist with strong expertise in Magistrates Court debt recovery procedures . This role focuses on managing the end-to-end legal collections process, from pre-legal recovery through to litigation support and post-judgment...
- ...communicator with a passion for resolving payment issues and helping clients stay on track financially? We’re looking for a Collections Agent to join our dynamic Accounts Department . This is your opportunity to work in a supportive, fast-paced environment where your...
R 15,000 - 25,000 per month
...to employ a vibrant and ambitious Bookkeeper. Though this is a remote position, the firm has local offices in London, the Northern Suburbs... ...accounts, balances and payments. Data capture and data collection. System updates. Scheduling meetings and managing calendars...- ...Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies that drive performance...
- ...Financial accountability Maximise after cost collections on portfolio through proactive, strategic, and operational oversight across the full credit lifecycle. Responsibilities Collections Policy Develop and maintain the collections policy in alignment with...
- ...A dynamic small Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills to grow with the company. Key Responsibilities are: · Excellent communication skills · Passion for interacting telephonically ·...
- ...The Technical Support Agents provide friendly and efficient first line support, as well... ...Troubleshooting, problem solving and monitoring: Collect information through analytical... ...ticketing system. Assist Field Technicians remotely with troubleshooting, configuration &...
- Summary Job Purpose: Manage and process all exceptions in the Collections process . Collections team is in the process of identifying all areas of leakage in the Collections Value chain . All items identified must be corrected and processed and the learnings...
- ...As a Collections Analyst , you will be a key driver of our company's financial health. We're looking for a tenacious, detail-oriented professional who can balance assertive debt recovery with exceptional relationship management. You will navigate complex billing disputes...
- ...Hire Resolves client is urgently seeking a Site Agent in Pretoria. Are you a hands-on, experienced Site Agent ready to take the lead... ...site operations efficiently Willingness to travel and work on remote projects as required Benefits: Competitive salary package...
- ...Position: Call Centre Agent Location: Germiston, Johannesburg Date: 25 February 2026 We are looking for a reliable and professional... ...inbound and outbound calls professionally, including debt collection Conduct field visits and client follow-ups Plan and...
- ...and regulatory requirements. Starting Date: ASAP Responsibilities: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files Support Credit insurance...
- ...South Africa , is in search of a highly organized and detail-orientated Medical Scheduling Coordinator / Agent to join their team in South Africa, working remotely. In this role, you will be part of a call centre and responsible for coordinating medical appointments,...Remote job
- ...STUDENT ENROLMENT AGENT/ EAST LONDON THIS IS A COMMISSION-BASED ROLE , looking for Agents in East London (office based) or Durban, CPT, JHB (Remote). Engage with prospective students through various communication channels and provide comprehensive information on our...
- ...referrals than from active selling. Hello. To a better future.Description Hello Group is seeking to appoint a dedicated Collections & Recoveries Manager who will be responsible for the end-to-end management of rental collections, arrears recovery, and asset repossession...