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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
- 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...
- 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...
- ...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 Municipality15 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...
- ...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...
- ...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-...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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....
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- , 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...
- ...Debt Collector/Debtors Clerk required for our offices with at least 2 years debtors experience. Applicants must be fluent in Xhosa and English. Good collection, writing, communication and computer skills are required. Salary based. Please send your resume...
- ...The Collections Department Manager (CDM) will endeavour to increase Tenacity’s profitability by operating within the guidelines and requirements... ...Regulations as stipulated by the National Credit Act and the Debt Collectors Act. The CDM will be responsible to maintain...
- ...Position Overview : We are seeking a motivated and detail-oriented individual to join our Risk team as a Disbursement and Collections Analyst. The Disbursement and Collections Analyst plays a critical role in managing the financial flow between the company and its...
