Get new jobs by email
- 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
- ...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...
- ...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...
- ...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 ·...
- ...Resolve's Team are seeking a highly skilled and experienced Senior Debt Recovery Specialist to join our client's Credit Risk Solutions... ...: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer...
- ...We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning. The bank has recently implemented a modern debt collections and recovery platform...
R 14,000 - 18,000 per month
...or legal environments advantageous Experience & Exposure High-volume inbound and/or outbound call centre environments Collections, customer service, or sales-driven operations Financial services sector (banks, credit providers) Dialler systems, campaign...- , 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...
- ...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...
- ...Inbound Debt Sales Consultant Meet the minimum requirements for daily calls What you need: 1 years debt sales experience... ...written and verbal Must have neutral accent Knowledge of debt collection techniques Negotiation skills needed Basic salary R75000...
- ...DEBT COUNSELLOR BFN We are looking for a female person able to speak, read and write in Afrikaans and English to a professional... ...Counselling (Debt Review) -Debt Administration -Banking (loans or collections department) -Finance -Insurance -Legal Work (Related to...
- Requirements: ~ B Com Accounting with post graduate degree/BSC Engineering ~4 year undergraduate qualification with finance experience. ~ CA (SA) would be an advantage
- ...Position: Collections Specialist Location: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you... ...queries; Manage credit bureau queries; Manage clients under debt counselling / administration orders etc.; Accurately submit...
- ...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...
- Hire Resolve's client is looking for a dedicated Snr Debt Recovery Specialist to join their team in Johannesburg, GP. In this position... ...: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer...
- , 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...
- ...As a Collections Analyst , you will be a key driver of our company's financial health. We're looking for a tenacious, detail-oriented professional who can balance assertive debt recovery with exceptional relationship management. You will navigate complex billing disputes...
- ...with a passion for performance and a strong eye for detail? MVIA is seeking a Collections Team Leader to guide and inspire our collections team while driving efficient, customer-focused debt recovery processes. This role is perfect for someone ready to take ownership...
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...- ...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...
- ...contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales... ...queries and internal queries within agreed SLAs to reduce customer debt Maintain customer related information on systems to the required...
- ...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...
- ....g., PMBOK, Agile, PRINCE2, or equivalent). Minimum of 5 years of proven experience in project management. Experience in debt collection/ credit industry with strong knowledge of payments systems. Experience and capability in performing and managing projects which...
- 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
- 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...
- 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...
- ...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...
- ...Talent Pipeline: BCom Graduates (Credit Collections Consultants) Location: Johannesburg Employment Type: 6-Month Contract We are seeking BCom graduates for future opportunities within the financial services sector. Requirements: BCom Degree (Accounting, Finance...
- ...future. Hello Group is seeking to appoint a dedicated Loans Collections Supervisor to supervise and coordinate the collections team in... ...loans team). Coordinate with external partners where applicable (debt collectors, legal firms, stakeholders) Maintain professional...