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- 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...
- 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...
- ...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...
- ...SUMMARY: Now Hiring: A Head of Home Loans Collections. POSITION INFO: Are you a strategic credit leader with a strong foundation in quantitative analysis and a passion for delivering impactful collections strategies? A leading African financial services group...
- ...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...
- ...SUMMARY: Are you ready to lead the strategy and transformation of home loan collections at a high-impact level? This is an exciting opportunity for a seasoned collections and credit risk leader to drive recovery strategy, optimise secured asset rehabilitation, and...
- ...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...
- Position: Debt Collection Training Officer.Area: Noordheuwel, Krugersdorp Office boundRequirements:-Previous Debt Collections Experience across multiple products & delinquencies.-Previous Training Experience advantageous.-Proficient in tracing & collection processes &...
- ...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...
- ...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...
- 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...
- ...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...
- 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...
- ...creditors function invoice processing, reconciliations, and payments Full debtors function invoicing, payment allocations, and collections Daily cashbook processing and bank reconciliations Reconciliation of supplier and customer accounts Assist with VAT...
- ...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...
- ...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...
- ...Reporting to: Operations Manager Job Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targets Location: Sandton, JHB KEY PERFORMANCE AREAS: Under the management / direction of the Operations...
- ...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...
- ...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...
- ...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...
- ...SUMMARY: Are you great at building relationships and even better at collecting payments? Our client is looking for a confident, results-driven Credit Controller to join their team. POSITION INFO: The candidate will be responsible for the full creditors function...
- ...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...
- ...in money transfer obligations. Inter-Company Clearing Accounts and Goods-in-Transit reconciliations. Oversee payments and collections and do monthly Bank reconciliations. Back-up functions including Foreign Payments and Freight Payment reconciliations. Requirements...
- ...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...
- ...and competitive prices for consolidated cargo across SADC markets. Collaborate with both internal teams and external partners to collect cost data and prepare quotes. Ensure quotes meet all export regulations and client specifications. Assist with document...
- ...compliance with legal procedures and deadlines Handling Deeds Office processes, including tracking lodgements and registrations Collecting and verifying FICA documentation Calculating costs and preparing financial statements related to property transactions...