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- 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
- ...Key Responsibilities Analyse collections portfolio performance and identify trends, risks, and opportunities for improvement. Monitor, measure, and report on the effectiveness of collections strategies and operational outcomes. Develop and maintain dashboards,...
- ...About the Role Our client is looking for an experienced Team Manager – Collections to lead and drive the performance of a collections team within a high-volume contact centre environment. The successful candidate will be responsible for managing the day-to-day operations...
R 15,000 - 18,000 per month
...CREDIT CONTROLLER -- DEBTORS & COLLECTIONS Location: Durban | Office Based Salary: R15,000 -- R18,000 per month, depending on experience Industry: Temporary Employment Services / Labour Broking We are looking for an experienced Credit Controller to take...- ...to 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...
- ...As a Collections Agent, you will be responsible for engaging with customers and businesses to recover overdue payments and negotiate suitable repayment arrangements. The role focuses on maximizing collections on outstanding accounts while ensuring strict adherence to company...
- ...JOB PURPOSE Tenacity would like to invite suitable candidates to apply for Collections Agent position. The main purpose of the role is to action and resolve Collections queries via telephone to meet the Collections objectives of the business. Main Activities:...
- Key Performance Areas Strategic Planning and objective setting through management of business plan Financial Management Operational objectives for the business unit Quality and Risk Management People Management Customer Relations Competencies Analytical...
- ...Responsibilities ~ Contact customers regarding outstanding accounts and negotiate suitable repayment arrangements. ~ Ensure collections are conducted in line with company policies and regulatory requirements. ~ Deliver exceptional customer service while...
- ...impact.com to power more than 225,000 partnerships that deliver measurable business results. Your Role at impact.com As Global Collection Specialist you will oversee the end-to-end process of collecting payments from impact.com customers, focusing on mid/higher-value...
- ...sector that values fresh perspectives and aims to develop future professionals in credit management. Duties: Assist in credit collections processes and support debt recovery initiatives. Conduct analysis of debtor accounts and prepare reports. Communicate...
- ...The Consumer Collections Agent is responsible for managing an allocated portfolio of customer accounts and proactively engaging with customers to recover outstanding and overdue payments. The primary focus of the role is to achieve agreed collection, cash, impairment and...
- ...promise to pay” from customers Resolve All customer related matters in a Professional, polite and timeous manner Achieve daily collections targets and monthly KPA targets Customer Service Handling Incoming Calls & Customer Engagement Maintain a...
- ...company an exciting and constantly evolving player in the Cape Town property market.Job Description Exciting Opportunity: Billing & Collections Administrator - Join Our Expanding Finance Team Are you an experienced finance professional who thrives in a fast-paced...
- ...career in the service industry? Now is your time to shine with Concentrix in this exciting opportunity to join our dynamic team as a Collections Advisor working on an internationally innovative campaign. The role of the Collections Advisor is to deliver first-class...
- ...To manage the daily activities and driving the performance of a team of Collection agents, to meet the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning, directing, and supervision...
R 18,000 - 20,000 per month
...Debt Collection Clerk / Credit Controller Reference: MID701 Location: Pretoria, Gauteng Salary: R18,000 R20,000 per month + Provident Fund + Medical Aid Contribution A well-established and reputable company in the automotive parts and distribution industry...- , Permanent Job Title: Collections and Customer Service Representative Company Overview: Msuez Uk is a leading financial services company based in Cape Town, South Africa. We specialize in providing innovative and customer-centric solutions to our clients, helping them...
- ...coming into one of our branches, the way you access you cash is entirely up to you.Purpose Statement To manage the Centralised Collections Call Centre Managers and ensure that all Campaigns are efficiently and effectively delivered to maximise debt recoveries from...
- ...internet security could be human and easy. Job summary We are looking for an experienced and highly motivated Credit and Collections Analyst who will take on the challenges of developing the Company's accounts receivable collection process and implementing best...
- ...WE'RE HIRING | Debt Collection & Property Administrator HEYA is looking for an experienced Debt Collection & Property Administrator to join our growing team and support a US-based residential property management client. We're looking for someone with hands-on experience...
- , permanent Job Title: Collections and Customer Service Representative Company Overview: Msuez Uk is a leading provider of collections and customer service solutions in Johannesburg, South Africa. We specialize in helping businesses of all sizes manage their accounts receivable...
- Position: Collections and Customer Service Representative Company Overview: Msuez Uk is a leading collections and customer service company based in Durban North, South Africa. We specialize in providing effective and efficient solutions to our clients' collections and customer...
- ...landscape, we invite you to watch informative video . Job Responsibilities End-to-End Ownership Full accountability for cash collected, arrears, roll-rates, PAR/NPL, and recovery economics Own outcomes, not activities or excuses Actively shape upstream inputs...
- ...to communicate in Afrikaans What You'll Be Doing DISPUTE MANAGEMENT Transparent and clear query resolution and/or collection process, driving root cause analysis and set-up necessary corrective / counter measurements. Whilst ensuring effective communication...
- ...Support the development and optimization of credit monitoring frameworks, dashboards, and risk reporting solutions within our Collections environment. Key responsibilities include: Lead the implementation and continuous improvement of Collections monitoring processes...
- ? ?? ??????????? ??????????? is recruiting on behalf of a leading luxury safari and conservation company with an established portfolio of camps and lodges across Tanzanias premier wilderness destinations, for an experienced and operationally accomplished ??????? ???????...
- ...risk debtors accounts. The Pre-Legal Credit Controller is responsible for managing overdue customer accounts and taking appropriate collection action before matters are escalated to the legal process. The role requires proactive engagement with customers, effective...
- ...GBS scope, maintaining credit control systems and processes, improving the cashflow position of the company through improving the collection process and managing the risk associated with granting credit. Principal Responsibilities DISPUTE MANAGEMENT ~...
- ...the right thing. We're excited to offer a unique opportunity for an energetic and motivated individual to join our team as a Collections Consultant. Join our growing team and make a real impact while enjoying excellent earning potential and benefits. Why Join Us?...