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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...
- ...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...
- 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...
- ...ShopfittersJob Advert Summary 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...
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 Municipality6 days ago- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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 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-...
- ...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...
- ...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...
- , 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...
- ...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...
- litigation typist / collections clerk grade 12 fast typist experience in litigation an collections
- ...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...
- ...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...
- ...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...
- ...Business Partners with the view of enhancing portfolio management, by focusing on support, value add and growth and optimizing cashflow collection and protection of IDC's interests. Qualification and Experience Qualifications: CA (SA) or BCom Accounting with post...
- .... You will be expected to run complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide... ...for remission of penalties and interest Engage with SARS collections and legal divisions strategically, not reactively Manage prescription...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
