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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, Gauteng20 days ago - ...Full management of the debtors' ledger across multiple client accounts Follow up on outstanding accounts and handle debt collection activities Resolve billing issues and customer account queries timeously. Prepare weekly and monthly debtors reports for management...
Henred Fruehauf
Boksburg, Gautengmore than 2 months 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, Gauteng3 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 - ...Generate quotations Completing tender documents Daily reports suck as back orders, dispatched not invoiced, etc. Customer collections Resolve customer complaints and follow up on NCR’s Researching potential leads from business directories, web searches, or...
- ...control processes Capture and update data accurately on internal systems Track and follow up on shipments, deliveries, and collections Work with internal teams and external service providers to ensure smooth logistics processes Assist with administrative tasks...
- ...sectors. Maintain an active sales funnel and track KPIs aligned with revenue targets. 2. Solution Engineering Liaison (20%) Collect and analyze client energy data (load profiles, grid reliability, fuel supply logistics ). Collaborate with the technical team...
JeloCorp
Boksburg, Gauteng3 days ago - ...and reducing errors and rework. Manage post-sales activities such as claim handling and customer returns. Support the cash collection process by managing goods in transit, overdue payments, payment conditions, and credit limits. Contribute to marketing campaign...
- ...of the tendering and commercial processes. Prepare and assist Junior staff with the preparation of tender vets. Arrange for collection of tender documents from various customers. Ensure that tender closing dates are met. Prepare and distribute product budget...
- ...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...
- Edenvale, Johannesburg: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional-Excellent business English proficiency-Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must-1 to 2 years POST ADMISSION experience a must, specifically...
- ...contact center agents that are willing to work night shift US hours. Requirements: Experience in Sales or Telemarketing. Collection experience in contact center (essential) Experience in Customer Service. Experience in Sales. Must have 6-12 months contact...
- ...Main Responsibilities Lead and support a team of sales consultants. Be a player in the development of collective performance. Share information and facilitate communication within the team. Develop the team to meet strategic business objectives. Manage daily...
- ...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...
- ...To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related to transport scheduling, POD tracking, and subcontractor...
- ...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...
- ...take pride in safe, punctual deliveries and enjoy being on the road, we want to hear from you! Familiarity with Airport and cargo collection procedures is a strong advantage. Experience with airline depots, cargo handling areas, and paperwork protocols will be...
- Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
- ...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...
- ...Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg JOB PURPOSE We are seeking a results-driven and detail-oriented Corporate Debt Collection Consultant to join our Specialised Collections team. The successful candidate...
- ...Job Overview: The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with...
- ...Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! Job Description A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. Duties...
- ...A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. Duties Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve...
- ...and engage talent through various platforms. • Screen CVs, coordinate and schedule interviews, and facilitate feedback collection. • Design offer packages aligned with internal benchmarks and budget constraints. • Lead the offer approval...
Huawei Africa Ltd
Johannesburg, Gauteng4 days ago - ...Process claims accurately and in a timely manner. Ensure claim reserves are up-to-date and reflective of actual liability Manage collections to maintain stable investment income Ensure balances are reconciled and outstanding payments are followed up Alert relevant...
Communicate Recruitment
Johannesburg, Gauteng3 days ago - ...vehicle required Key Responsibilities: Process and reconcile supplier invoices and payments Manage customer invoicing, collections, and statements Perform monthly reconciliations of key general ledger accounts Assist with preparation of month-end and year...
Dante Personnel
Edenvale, Gauteng14 days ago - ...analyze large datasets. Experience with statistical analysis techniques and data modelling. Key Responsibilities: Data Collection and Cleaning: Collect, extract, and compile data from various sources while ensuring data accuracy and integrity. Clean and...
Network Recruitment
Johannesburg, Gauteng2 days ago - ...with implementation of relevant transformation projects; Monthly and quarterly reporting; Maintains B-BBEE information by collecting, validating and capturing data received; As discrepancies arise, request correct data /documentation from business units; Request...
Objective Personnel
Springs, Gauteng6 days ago - ...Reconciling bank statements and data entries. - Overseeing client accounts. - Creating, sending, and following up on invoices. - Collecting and reviewing data for reports. - Reviewing and performing audits on financial statements and reports. - Budget preparation - Audit...
Dante Personnel
Midrand, Gauteng7 days ago - ...trade references, and support cashbook processes Handle queries and engage with customers confidently Ensure accurate debt collection and maintain clean aged analysis reports Systems & Skills You’ll Need: ~2–3 years’ experience in a similar supervisory debtors...
Empire Recruitment
Johannesburg, Gauteng6 days ago
