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- 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
- 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...
- 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...
- ...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 ·...
- ...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...
R 6,500 - 8,500 per month
...and interpersonal abilities Exposure to both outbound and inbound call centre environments is advantageous Experience in debt collection will be beneficial Personality Traits Ability to work independently within a high-pressure, fast-paced environment Strong...JER 31 and Associates Recoveries
City of Cape Town Metropolitan Municipality24 days ago- ...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...
- ...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...
- ...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-...
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...provider seeking a dynamic and experienced Group Manager: Credit and Collections to join our team in Centurion. The position reports to the Group CEO and is responsible to lead and oversee the debt collections, arrears management, back-office support and operations and...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- Willows, Pta East: COLLECTIONS AGENT/LITIGATION SECRETARYMinimum Requirements:-Well presentable and professional preferably female -Fully... ...professional communication skills-Matric-Minimum 2 years recent Debt Collection experience a must (preferably at a law firm/asset finance...
- ...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....
- ...recover outstanding 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...
- ...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...
- ...achieving excellence in team performance and fostering overall team wellbeing. Responsibilities: Recover and manage outstanding debts while maintaining accurate records. Negotiate payment plans and locate clients through various sources. Handle inquiries and...
- ...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...
- ...literacy Primary function: To exercise control over the collections and revenue recovery function with the aim of maintaining an... ...and accountable for the following key performance areas: Debt collection and credit control Cashier management Credit...
