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- ...admitted attorney with a proven track record in debt recovery and collections litigation ? Do you thrive in a fast-paced legal environment... ...requires someone who is confident in court, experienced in managing high-volume matters, and comfortable negotiating settlements...
- ...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...
- ...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...
- 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 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...
- ...development and enhancement of best practice strategies across the Collections and Recoveries landscape, with a strong emphasis on Personal... ..., and monitoring of collections, high-risk account management, and recoveries strategies to drive optimal performance and maintain...
- ...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...
- ...Stand in for counterparts when on leave To maximise the collection of any overdue accounts Ensure that all communication from the... ...versa Calculating and issuing of client rebates, as required Manage customer ledgers ensuring timely reconciliation on key accounts...
- ...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...
- ...Position: Collections Specialist Location: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you... ...External dept collectors on loans that have been outsourced; Manage customer queries; Manage credit bureau queries; Manage...
- ...in ethical, high-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...
- ...We are seeking a highly skilled and motivated Credit and Collections Functional Consultant to join our team to provide expertise in the... ...methodology ~ Proficiency in Google Suite, JIRA, SAP SOLMAN (Solution Manager), and other relevant software applications ~ Strong...
- .... The Senior Debt Recovery Specialist will be responsible for managing a portfolio of delinquent accounts, developing and implementing... ...: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer...
- ...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...
- ..., fit for purpose and offer redressPurpose Statement To collect outstanding debt from the SABS customer base pertaining to overdue... ...National Diploma / Diploma in Finance, Credit Management, Accounting or a related field (NQF Level 6) Experience...
- ...accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order status & waybill info. Resolve dispatch errors. Prepare...
- ...performance and a strong eye for detail? We’re looking for a Collections Team Leader to guide and inspire our collections team while driving... ...team performance and provide regular feedback and coaching Manage training and upskilling initiatives for agents Allocate...
- ...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...
- ...Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer... ...disputes involves meetings and negotiation with CEO’s, FM’s IT Managers • Ability to liaise with EHODS & Executives • Work under...