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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...
- Edenvale, Jhb: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional, excellent business English proficiency-LLB completed, and admitted as an Attorney a must-1 to 2 years POST admission experience A MUST, specifically in High- & Magistrates Court Litigation...
- JUNIOR DEBT COLLECTION SECRETARY POSITION- RANDBURGWe are looking for a junior debt collection secretary who is able to work independently and pay attention to detail. Must have knowledge of the debt collection process. Must be proficient in English and have good communication...
- ...Job Purpose 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 optimising people...
R 14,000 - 18,000 per month
...Responsibilities Lead, manage, and motivate a team of call centre agents to achieve KPIs and performance targets Monitor team... ...High-volume inbound and/or outbound call centre environments Collections, customer service, or sales-driven operations Financial...- ...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 ·...
- Our client is seeking a confident and client focused Collections Agent to manage early- to mid-stage arrears within an asset finance environment . You will engage directly with clients, often negotiating and securing payments, while maintaining professionalism, accuracy...
- ...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...
- Debt Collector field agents required in various areas of the Western Cape. TT1 and TT3 debit check mandates to be signed.
- ...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...
R 12,000 per month
...affordability and willingness to pay Identify and facilitate Debt Care Centre (DCC) referrals and EasySell opportunities... ...performance targets Minimum Requirements Minimum 2 years’ collections experience within a banking or financial services environment...- ...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...
- ...Career Opportunity: Debt Recovery Specialist Job Title: Debt Recovery Specialist Location: Port Elizabeth (Gqeberha), Eastern... ...Salary: Market Related Are you an experienced collections professional who believes that credit risk management is an art...
- Lynnwood, Pta: LEGAL COLLECTIONS SECRETARY Minimum Requirements:-Well presentable and professional preferably female-Afrikaans & English first... ...record and contactable ReferencesDuties:-Full function Legal Debt Collection duties for law firm, specifically Body Corporate...
- ...Management company is looking for a commercially astute Senior Debt Recovery Specialist to join their team in Cape Town . This... ...documentation to identify strengths or weaknesses affecting the collection process. Conduct on-site debtor visits and assess the viability...
- ...Career Opportunity: Senior Debt Recovery Specialist Job Title: Senior Debt Recovery Specialist Location: Cape Town, Western... ...Specialist to join their Cape Town team. This is not a traditional collections role; we are looking for an individual who balances human...
- ...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...
- ...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...
- ...We are seeking an experienced Legal Collections Specialist with strong expertise in Magistrates Court debt recovery procedures . This role focuses on managing the end-to-end legal collections process, from pre-legal recovery through to litigation support and post-...
- ...00 - 13:00Job Description:Rent-A-Store is seeking a dynamic preferably female front desk agent to join our team. The role involves managing self-storage rentals and debt collection, ensuring excellent customer service and efficient facility operations.Key Responsibilities...
- ...Position: Call Centre Agent Location: Germiston, Johannesburg Date: 25 February 2026 We are looking for a reliable and... ...Handle inbound and outbound calls professionally, including debt collection Conduct field visits and client follow-ups Plan and optimise...
R 24,000 - 32,000 per month
...and Team Leaders Drive performance against KPIs, including collections targets, service levels, and productivity Implement and monitor... ...) Legal or collections environments, including recovery or debt collection operations High-volume inbound and outbound call...- .... You will be expected to run complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide... ...for remission of penalties and interest Engage with SARS collections and legal divisions strategically, not reactively Manage prescription...
- Experienced Debt Review Consultant RequiredAre you a debt review consultant looking to earn more and grow your career?We are expanding our high-performance team in Durban and are looking for motivated, money driven consultants.Do you have:Minimum 1 year experience in debt...
- ...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...