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- litigation typist / collections clerk grade 12 fast typist experience in litigation an collections
- Lynnwood, Pta: LEGAL COLLECTIONS SECRETARY Minimum Requirements:-Well presentable and professional preferably female-Afrikaans & English first & second languages a must-Matric-2 to 3 years recent Legal Collections experience at a law firm a must (Full function Collection...
- ...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...
- 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
- ...our own business.Key Performance Areas Strategy & Transformation Define and execute a forward-thinking, customer-centric collections strategy Drive segmentation across the collections lifecycle to improve outcomes Lead digital initiatives including...
- ...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...
- ...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...
- ...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...
- Edenvale, Jhb: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional, excellent business English proficiency-LLB completed, and admitted as an Attorney a must-1 to 2 years POST admission experience A MUST, specifically in High- & Magistrates Court...
- ...recover outstanding membership fees in as little time as possible and preserving long-term relationship with the member. To collect the Virgin Active Way, collections agent must be polite and sensitive towards our members while also remaining committed to their purpose...
- ...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...
- 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...
- ...Key Responsibilities: Drive the strategic leadership of the Home Loans & Collections function, including portfolio strategy, impairments, and recovery optimisation. Lead and develop specialist teams across quantitative analytics, collections, recoveries, and secured...
- ...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...
- ...We are seeking a bold, commercially astute Head of Collections to lead our FoneYam collections function into its next phase of growth. This is a high-impact leadership role for a strategic thinker who can balance strong cash recovery with fair customer outcomes, digital...
- ...Talent Pipeline: BCom Graduates (Credit Collections Consultants) Location: Johannesburg Employment Type: 6-Month Contract We are seeking BCom graduates for future opportunities within the financial services sector. Requirements: BCom Degree (Accounting, Finance...
- ...Cooperative Limited is a financial services (financing and insurance) provider seeking a dynamic and experienced Group Manager: Credit and Collections to join our team in Centurion. The position reports to the Group CEO and is responsible to lead and oversee the debt collections,...
- The South African Revenue Service (SARS) is the nations tax collecting authority. Established in terms of the South African Revenue Service Act 34 of 1997 as an autonomous agency, we are responsible for administering the South African tax system and customs service. Its...
- 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...
- We combine tech, data analytics and world-class customer service to offer intelligent lending that makes life easy. Our simple, fast unsecured personal loans can be accessed via our branches, apps and websites in South Africa, Tanzania and Zambia. Job Description ...
- ...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...
- ...level 6/7) in Labour Relations/ Labour Law/ Human Resource Management. Minimum of 3 - 5 years of experience in Labour Relations, collective bargaining, legal environment and/or case management. Duties : Facilitate collective bargaining processes in the Department...
- Luxury Lodge Collection with Head Offices based in Randburg is looking for an experienced Marketing Manager to join their marketing team as the Group Marketings second in command. This is a hands-on role that combines strategic planning with day-to-day execution across...
- ...improvement while delivering outstanding legal and business services to our clients and the wider community. Job Purpose The Collections Controller is responsible for overseeing and coordinating the credit control and e-billing functions to maximise the collection...
- ...Woodstock, Cape Town Reporting To: Operations Manager Are you ready to lead a high-performing team and make an impact in a dynamic collection's environment? At Nimble Credit Solutions, we believe in empowering our leaders to drive performance, inspire teams, and create...
- ...Branch experience Customer service experience Sales experience Experience in handling complaints and resolving queries Collections experience will be advantageous Education Further Education and Training Certificate (FETC): Business, Commerce and Management...
- ...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 ·...
- ...by delivering innovative financial services and other business services focussed on their specific needs.Role Purpose The Collections Specialist is responsible for proactively managing arrears, recovering unpaid instalments, and maintaining healthy loan performance...
- ...Debtors Clerk Milnerton We are looking for a detail-oriented Debtors Clerk to manage the accounts receivable function, ensuring accurate invoicing, timely collections, and up-to-date debtor reconciliations. The role focuses on reducing overdue balances, maintaining...