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- Credit intelligence is seeking the employment of experienced Afrikaans Debt Collecting Agents to assist in our Debt Collection Call Centre in Midrand, JohannesburgApplicants must have at least 1 years Debt Collecting Call Centre experience and have the following expertise...
- 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
- ...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...
- ...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 ·...
- ...ShopfittersJob Advert Summary The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses on...
- ...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...
- The South African Revenue Service (SARS) is the nations tax collecting authority. Established in terms of the South African Revenue Service... ...matters Job Purpose To process allocated outstanding debt and outstanding returns cases in line with standard operating procedures...
- ...Main purpose of the job Develop and maintain excellent relations with new and existing customers resulting in increased levels of collected premiums for rejected debit orders. This is to be achieved through proactive and reactive communication with our customers whose...
- ...Practices Triopticon Yellow Zebra Optical Spectacular ShopfittersJob Advert Summary A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or businesses. They work for financial institutions, debt collection...
- ...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...
- ...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...
- , Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in Johannesburg, South Africa. Our team of experienced professionals is dedicated to providing top-notch debt recovery services to our clients. We work with a wide...
- ...We are seeking a highly skilled and motivated Credit and Collections Functional Consultant to join our team to provide expertise in the... ...of application development, excellent problem solving skills, debt collection processes, excellent analytical skills and the ability...
- ...strong eye for detail? MVIA is seeking a Collections Team Leader to guide and inspire our... ...while driving efficient, customer-focused debt recovery processes. This role is perfect... ...support, and motivate a team of collections agents to achieve high performance Develop and...
- ...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...
- ...purpose: Ensure the accurate and efficient processing of debt review applications, including supporting documentation and responses... ...clear, professional, and timely responses. Perform collections activities in line with set targets and performance expectations...
- , Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering outstanding debts for...
- ...to lead a high-performing team and make an impact in a dynamic collection's environment? At Nimble Credit Solutions, we believe in empowering... ..., and administrative performance of a team of Collections Agents, ensuring targets are met while maintaining high-quality...
- ...our clients and the wider community. Job Purpose The Collections Controller is responsible for overseeing and coordinating the credit... ...e-billing functions to maximise the collection of outstanding debt, ensure accurate and compliant billing, and maintain the...
- ...Our client has an opportunity available for a Principal Debt Officer based in Durban. Requirements: ~ B Com Honours, Post Graduate Diploma, CFA, MBA or similar CA, CFA, MBA or similar equivalent qualification. ~10+ years experience in lending environment, development...
- Debt Collector/Debtors clerk required that has a passion for collections. Must have at least 2 years debtors experience. Good collection, writing, computer and communication skills are required. Please send your resume/CV
- Collection of luxury Boutique Hotels & Lodges seeks a Junior Reservationist to join their Central Reservations team based in Randpark Ridge... ...reservations duties. Maximize sales by responding to guests / agents with accurate information in a professional and timeous manner....
- ...Key Responsibilities: Provide strategic leadership for the Home Loans and Collections portfolio, including impairments, recoveries, and portfolio optimisation Lead and develop specialist teams across quantitative analytics, collections, recoveries, and secured lending...
- ...communicator with a passion for resolving payment issues and helping clients stay on track financially? We’re looking for a Collections Agent to join our dynamic Accounts Department . This is your opportunity to work in a supportive, fast-paced environment where your...
- Summary Job Purpose: Manage and process all exceptions in the Collections process . Collections team is in the process of identifying all areas of leakage in the Collections Value chain . All items identified must be corrected and processed and the learnings...
- Luxury Lodge Collection with Head Offices based in Randburg is looking for an experienced Marketing Manager to join their marketing team as the Group Marketings second in command. This is a hands-on role that combines strategic planning with day-to-day execution across...
R 10,000 - 20,000 per month
...understand that life happens. We understand that debt happens. Our core purpose as a business... ...debt fairly. We have managed a field agent network for over 20 years. Are you... ...independent contractor role, operating as a debt collection field agent. Agents will be required...- ...URGENT: Call Centre Agents Our client in the BPO (international) Call Centre are looking for strong customer service candidates for... ...in Town Must have a clear criminal record and clear ITC (No Debt) Must have Matric Must have 6- 12 months experience in US Contact...
- ...National Credit Regulator (NCR) and Council for Debt Collectors, Trafalgar currently manages... ..., document preparation, and debt collection recoveries. Participating in meetings with... ...accounts. Meeting or exceeding the monthly agent fee budget for all charges. Assisting...
- ...in Financial Administration and Accounts Receivable (Billing, collections etc.) 3+ years Accounts Receivable experience Good computer... ...issues on customer accounts Quarterly review of Bad debt risk and escalation to account management teams Quarterly meeting...