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- ...established organisation within the education sector is seeking a Collections Controller to join their Accounts Receivable team. This... ...recovering outstanding fees from account holders, ensuring effective debt collection while maintaining a professional and customer-...
- 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
- ...Experience Required ~1 to 2 years’ experience in a call centre or financial services environment preferred ~ Experience within collections, vehicle finance, or banking products will be advantageous ~ Exposure to CACS systems and banking platforms beneficial Key...
- ...in a Professional, polite and timeous manner Achieve daily collections targets and monthly KPA targets Customer Service Handling... ...on the consequences of non-payment and benefits of resolving debt. To always achieve customer satisfaction through First Call...
- The South African Revenue Service (SARS) is the nations tax collecting authority. Established in terms of the South African Revenue Service... ...To effectively apply detailed knowledge of understanding of debt enforcement collection process on outstanding debt and returns...
- ...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 and persistence...
- ...Our South African division is currently recruiting Contact Centre Agents to join our growing team. The ideal candidate will possess... ...wellbeing. Responsibilities: Recover and manage outstanding debts while maintaining accurate records. Negotiate payment plans...
- ...A dynamic small Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills to grow with the company. Key Responsibilities are: · Excellent communication skills · Passion for interacting telephonically ·...
- ...About the Billing Agent position Billing Agent responsibilities are: Billing Agent... ...support to 1-grid Customer billing & collections related queries via e-mail, telephonically... ...Complying with business procedures Debt collector management Customer account...
- ...KEY PERFORMANCE AREAS: Achieving individual collections and productivity targets; Communicate effectively to negotiate successful promises... ...: A minimum of 6 months working experience within a legal debt collections environment; Supporting documents in respect of...
- ...Responsible for overseeing the en re accounts receivable, collections, and credit control section Implement and enforce credit control... ...¯Ã¬Ã in order to ensure clean debtors' book Manage aged debt and implement recovery strategy Maximise revenue by meously collecting...
- ...inbound and outbound calls within the guidelines of the set legal framework Tracing uncontactable customers Achieve daily collections targets and monthly KPA targets Payment Negotiations Negotiate payments from customers following the call script within dialler...
- ...reputable organisation within the education sector is seeking a Collections Controller to join its Accounts Receivable team. This role... ...high-volume calling environment. Key Responsibilities: Debt Collection (Primary Focus) Contact account payers to recover...
- ...Pipeline of BCom graduates for future opportunities within the credit collections and financial services environment. This role is ideal for... ..., and problem?solving skills Interest in credit management, debt recovery, or financial services operations Willingness and...
- ...Junior Debt Collector Location Johannesburg, Gauteng Full-Time | In-Office Role About the Role NxaTel is looking... ...growing operations team. This role is focused on customer collections, payment follow-ups, billing dispute resolution, and assisting...
- ...Duties and responsibilities include, but not limited to: Debt Recovery & Arrears Management: Monitor tenant accounts daily... ...arrears reports and analytics for management review. Track collection performance metrics and assist with forecasting cash flow from...
- ...and experienced Group Manager: Credit and Collections to join our team in Centurion. The... ...and is responsible to lead and oversee the debt collections, arrears management, back-office... ...performance through accurate reporting, staff and agent capability building, management of...
- Willows, Pta East: COLLECTIONS AGENT/LITIGATION SECRETARYMinimum Requirements:-Well presentable and professional preferably female -Fully bilingual... ...communication skills-Matric-Minimum 2 years recent Debt Collection experience a must (preferably at a law firm/asset...
- ...the management, strategy and execution of tax dispute and tax debt matters. You will: Run complex SARS disputes and tax debt... ...for remission of penalties and interest Engage with SARS collections and legal divisions strategically, not reactively Manage prescription...
- ...organizational changes and best practices. Oversee and track the processing of account terminations. Monitor Acknowledgement of Debt sheets, debit orders, and refund processes for accuracy and completion. Verify and track all campaigns executed by the Accounts team...
- ...Summary: We are seeking a detail-oriented and professional Debt Collector to manage outstanding accounts and ensure timely recovery... ...debts and escalate where necessary Prepare reports on collection activities and outstanding balances Liaise with property managers...
- ...inherited. People who do well here are calm under pressure, think clearly and take ownership They focus on: SARS disputes and tax debt management Tax administration and compliance Corporate and commercial advisory Accounting and financial reporting The...
- ...Debt Collector Needed Property management company in Mthatha is seeking a passionate debt collector that will be doing collections at a reputable firm in upper Mthatha. The debt collector will also be responsible to manage the reception. Requirements Matric...
- A leading investment and advisory firm is seeking a highly skilled and JSE-approved Debt Executive to join its dynamic capital markets team. This role is suited to a seasoned professional with deep expertise in debt capital markets, regulatory compliance, and structured...
- ...service 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...
- Be one of the first to apply...career? We are looking for motivated young graduates, matriculants, and school leavers to join our dynamic team as Independent Sales Agents. As a Sales Agent, you will be responsible for promoting and selling products/services to customers, building relationships, and...
- ...payments industry, is looking for an experienced Department Manager: Collections to lead collections operations within a retail credit... ...companys Credit and Collections Policy, the National Credit Act, the Debt Collectors Act and relevant credit industry requirements....
- ...including: Programme memoranda Pricing supplements Announcements and compliance certificates Provide regulatory guidance on debt issuances and transaction structuring Participate in and sign off on sponsor declarations Sponsor Sign-Off Act as...
- ...our own business.Key Performance Areas Strategy & Transformation Define and execute a forward-thinking, customer-centric collections strategy Drive segmentation across the collections lifecycle to improve outcomes Lead digital initiatives including...
- ...focusing on support, value add and growth and optimizing cashflow collection, where relevant and protection of IDC's interests.... ...s interests. To assist in refining and adopting the evolving debt as set out. From time to time to be involved in department and...