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- ...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, Gauteng21 days ago - ...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-Natal20 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, Gauteng4 days 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 - 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 - 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...
FDE Debt Collections (Pty) Ltd
Krugersdorp, Gautengmore than 2 months 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-Natalmore than 2 months ago - ...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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- ...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,...
- ...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...
- ...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 of...
- ... 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...
- ...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...
