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- ... the SABS Mark of Approval, assuring buyers that products are safe, fit for purpose and offer redressPurpose Statement To collect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios and ensure that all statutory and legislative...
- ...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...
Dananda Talent
Johannesburg, Gauteng20 days ago - ...Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
- ...tips and advice for the workplace Reference: 10460 AV Consultant: Anneke Viviers Residential and commercial rental collection Levy collections Oversee and review debtor reconciliations for accuracy Process credit notes Investigate and resolve...
- ...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...
Dante Personnel
Umhlanga, KwaZulu-Natal19 days ago - ...financial services company seeks a driven, skilled and experienced executive to oversee the Operations and Strategy of their unsecured collections business unit. POSITION INFO: Candidate should have an Honours / MBA with extensive Operations and Strategy collections...
Strategic Personnel
Johannesburg, Gauteng3 days ago - 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 (Pty) Ltd
Krugersdorp, Gautengmore than 2 months ago - ...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...
LLM Recruitment
Johannesburg, Gautenga month ago - ...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...
Business Capital Group
Durban, KwaZulu-Natala month ago - ...Introduction A leading Law firm based in Pretoria East is looking for an experienced Levy Collections Typist to join their company. Desired Experience & Qualification Must have previous working experience in levy collection matters Must be able to work independently...
- ...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...
- ...Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced Senior Collections Manager with over 5 years Leadership experience to join their team. The successful candidate will oversee and optimise the collections...
- ...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 insight...
- 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...
- ...responsibilities Supervise the Credit Control and Ebilling team Stand in for counterparts when on leave To maximise the collection of any overdue accounts Ensure that all communication from the Credit Controllers is effective, accurate and in line with the...
- ...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...
- 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...
- ...contact center agents that are willing to work night shift US hours. Requirements: Experience in Sales or Telemarketing. Collection experience in contact center (essential) Experience in Customer Service. Experience in Sales. Must have 6-12 months contact...
- ...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, target...
- ...Position: Collections Specialist Location: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations and have an unrivalled ability to persuade clients, to reach a certain outcome? Do you achieve client...
- ...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 team of debt collection agents Monitor performance,...
- ...latest shift being 7 pm Must have reliable transport and stay within close range of Sandton No less than 4 years' LATE STAGE collections experience on CREDIT CARDS, collecting for the TOP Banks credit cards (FNB, Standard Bank, ABSA, Nedbank) MUST have great...
- Stores Clerk II Duties: Continuously monitor stock levels and report on stock outs. Provide feedback to Storeman or Branch Administrator... ...weekly order with head office Contact couriers to arrange collection of stock to customers Performing any other ADHOC duties in...
- Our client is seeking a proactive and organised Payroll Clerk to join their dynamic team. This role plays a vital part in ensuring timely... ...in Springs, Johannesburg East. Key Responsibilities: Collect, calculate, and accurately capture payroll data. Update and maintain...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The... ...Generate and distribute monthly statements. Ensure timeous collection of outstanding amounts. Support the finance team with month-...
- ...NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities... ...Debriefing and Administration: Reconcile purchase orders, collect documentation, and manage re-deliveries to trip sheets and proof...
- My client is looking for a Payroll Clerk to join their Shared Services Centre and play a key role in processing and maintaining payroll... ..., Johannesburg East. Key Responsibilities: Accurately collect, calculate, and capture payroll data within defined deadlines....
- ...Tax; ~ JDE and Educos System experience advantageous; and ~ Microsoft Office Duties Transact payroll information by collecting, calculating, and accurately capturing data Ensure processes are followed at all times Maintain and update employee records...
- ...test out of college credits and earn higher level professional licenses. Role Overview: We are seeking an experienced Collections Strategy Consultant for a fractional or project-based engagement to help us revamp our collections and debt recovery approach. This...
- ...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...
