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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
- 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...
- ...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...
- 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 Municipality14 days ago- ...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...
- ...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...
- 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...
- ...Collections & Recovery Manager (Fully Remote SA) Requirements: Bachelors degree in Finance, Economics, Business Administration, Statistics, or a related field. Proven experience in debt collections, financial analysis, or a similar role within the financial services...
- ...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...
- ...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...
- ...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-...
- ...Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home Johannesburg-based A leading financial services provider... ...Strategy Analyst to develop and optimize data-driven debt collection strategies that drive performance and maximise recoveries...
- ...Financial accountability Maximise after cost collections on portfolio through proactive, strategic, and operational oversight across the... ...including Call Centres (CC), Digital Collections, External Debt Collectors (EDCs), and Cybertrac Establish targets and service...
- litigation typist / collections clerk grade 12 fast typist experience in litigation an collections
- ...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...
- ...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...
- ...Introduction A leading Law firm based in Pretoria East is looking for an experienced Levy Collections Typist to join their company. Desired Experience & Qualification Must have previous working experience in levy collection matters Must be able to work independently...
- , 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...
- ...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...
- ...correspondence and reports. Data entry. Editing work. Maintaining records. Ensuring confidentiality. Any additional duties of a debt review typist. Minimum Requirements: Valid drivers license and reliable own vehicle preferred. Related certificates or...
- ...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...
- ...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...
- ...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...
- ...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 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...
