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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...
- 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
- litigation typist / collections clerk grade 12 fast typist experience in litigation an collections
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 ·...
- ...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...
- ...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...
- ...Are you a driven leader with a passion for performance and a strong eye for detail? MVIA is seeking a Collections Team Leader to guide and inspire our collections team while driving efficient, customer-focused debt recovery processes. This role is perfect for someone...
- 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...
- ...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...
- ...confident 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...
- ...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...
- ...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...
- Luxury Lodge Collection with Head Offices based in Ballito is looking for an experienced Human Resources Manager to oversee HR functions across their lodges. The HR Manager will work closely with lodge management teams to support staff ; maintain HR compliance and help...
- ...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...
- ...Responsibilities: Contact customers via phone to collect overdue payments Work with customers to negotiate payment plans and resolve payment issues Use communication skills to build rapport with customers and encourage payment Document all communication with...
- 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...
- ...We are seeking an AI, Machine Learning, Automation, Debt Collections, Recoveries, Decisioning Systems, Debt Manager, Jonas Software, Predictive Modelling, Financial Services, Data Engineering, SQL, Python, Java, .NET, Dataverse, Dynamics 365, DevOps, CI/CD, Docker, Kubernetes...
- ..., Tanzania and Zambia. About the role The South African entity is recruiting a Business Intelligence Analyst to maximize collection success rates through optimizing DebiCheck, tracking strategies, pay-day management and ultimately reducing costs and ensuring full...
- ...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 institutions...
- ...ShopfittersJob Advert Summary 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...
- ...multitask Relevant Diploma / Degree (Accounting, Finance) Experience in Financial Administration and Accounts Receivable (Billing, collections etc.) 3+ years Accounts Receivable experience Good computer skills: Oracle experience would be a plus, MS Office (Excel &...
- ...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 delinquent accounts Meeting email,...
- ...We are looking for a detail-oriented individual with a minimum of 3 years of Accounts Receivable and Collections experience who will take full ownership of the full cycle A/R & Collections processes and provide support to the Accounts Receivable Management team, Finance...
- ...customers from referrals than from active selling. Hello. To a better future. Hello Group is seeking to appoint a dedicated Loans Collections Supervisor to supervise and coordinate the collections team in managing delinquent, overdue, and deviating loan accounts,...