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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
- 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...
- ...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...
- 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...
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...- ...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 ·...
- 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...
- ...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 Municipality7 days ago- 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...
- ...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...
- ...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...
- ...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...
- ...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-...
- ...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...
- , 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...
- ...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...
- ...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...
- ...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...
- ...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...
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...- ...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...
- ...We are seeking a bold, commercially astute Head of Collections to lead our FoneYam collections function into its next phase of growth. This is a high-impact leadership role for a strategic thinker who can balance strong cash recovery with fair customer outcomes, digital...
- 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...
- ...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...
- ...Key Responsibilities: Drive the strategic leadership of the Home Loans & Collections function, including portfolio strategy, impairments, and recovery optimisation. Lead and develop specialist teams across quantitative analytics, collections, recoveries, and secured...
- ...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...
