Search Results: 200 vacancies

 ...Job Title: Debt Collections Operations Analyst Location: Gauteng/Bedfordview Work Arrangement: In Office Remuneration & Benefits: Negotiable salary, medical aid contribution About Our Client: Our client is a leading software solutions company based... 

Vulcan Recruit

Randburg, Gauteng
4 days ago
Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. 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... 

Collect 4 U

Northern suburbs, City of Johannesburg
a month ago
 ...businesses within the next 3 years. Roles & Responsibilities As a Collections Manager you will be regularly contacting clients that are in...  .... Requirements You will need to:Have 5+ years’ experience in debt collection in the consumer or business lending sectors. Be... 

Bridgement (Pty) Ltd

Sandton, Gauteng
7 days ago
 ...to our clients. We are seeking a dedicated and results-driven Collections Agent to join our team. If you are passionate about helping customers...  .... Comply with all relevant laws and regulations governing debt collection practices. Requirements Minimum Requirements:... 

Tenacity Financial Services

Northern suburbs, City of Johannesburg
16 days ago
 ...JOB PURPOSE JOB PURPOSE Tenacity would like to invite suitable candidates to apply for Collections Agent position. The main purpose of the role is to action and resolve Collections queries via telephone to meet the Collections objectives of the business. Main... 

Tenacity Financial Services

Northern suburbs, City of Johannesburg
10 days ago
 ...financial services company committed to providing outstanding solutions to our clients. We are seeking a dedicated and results-driven Collections Agent to join our team. If you are passionate about helping customers resolve their financial obligations and possess excellent... 

Tenacity Financial Services

Northern suburbs, City of Johannesburg
16 days ago
 ...Reporting to: Operations Manager Job Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targets Location: Sandton, JHB KEY PERFORMANCE AREAS: Under the management / direction of the Operations... 

Nimble Credit Solutions

Sandton, Gauteng
28 days ago
 ...Role : Legal Operations Executive - Specialised Collections Reporting to : Senior Management Location : Johannesburg, Sandton...  ...Admitted Attorney/Advocate Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate. Minimum... 

Nimble Credit Solutions

Sandton, Gauteng
28 days ago
 ...To manage the daily activities and driving the performance of a team of Early Stage Collection agents, in order to meet the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning... 

Tenacity Financial Services

Northern suburbs, City of Johannesburg
16 days ago
 ...The Team Manager: Middle Stage Collections is responsible for meeting the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning, directing, and supervision of operations and employee... 

Tenacity Financial Services

Northern suburbs, City of Johannesburg
28 days ago
 ...: Duties - Foreclosures:  Drafting Legal Documents: Drafting demand letters, notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial... 

ARCS

Midrand, Gauteng
23 days ago

R 15,000 per month

We are seeking for a Debt Collection Candidate with Legal Experience in Standard Legal processes (Section 129, Summons, Judgment). Magistrate, Regional and High Court experience with knowledge of Case Lines and Court Online. Good Negotiation Skills & Listening skills,... 

O'Connell Attorneys

Bryanston, Sandton
23 days ago
 ...matters To manage clients that are in business rescue To manage clients that are in liquidation To manage recoveries/debt collection Qualification Law degree and Admission as an Attorney essential Master’s d... POSITION INFO: To provide general legal... 

TalentCru

Sandton, Gauteng
more than 2 months ago
 ...Strong professional and positive demeanour Manage and maintain collection matters for retainer and ad-hoc collections clients, new and existing...  ...Contact Debtor telephonically, establishing the status of the debt and ability to pay and record who was spoken to and details of... 

The Recruitment Council

Sandton, Gauteng
a month ago
 ...To perform end to end administrative functions across the Collections and Recoveries portfolios, as well as to fulfil a support role for all our external Debt Collections. Daily Activities Query resolution and escalation management according to SLA Provide administration... 

Tenacity Financial Services

Northern suburbs, City of Johannesburg
1 day ago
 ...Operations Manager and Group Accounts Team Leader with the timely collection of customer payments through regular and focused external...  ...Manage and control credit limits whilst minimising exposure to bad debt. High and regular engagement with customers and Key Account... 

Coca-Cola Beverages Africa

Bryanston, Sandton
2 days ago
 ...Confirmation Balance Letter agreeing to the settlement of the debt.   Filing of invoices Ensuring that filing system is...  ...skills Vendor relationship management skills Information collection and management skills Problem analysis and problem-solving skills... 

Primeserv Denverdraft

Midrand, Gauteng
1 day ago
 ...and related entities in more than 150 countries and territories (collectively, the “Deloitte organization”) serves four out of five Fortune...  ...(Engagement Continuance & risk Assessment). ~ Display an in-debt level and knowledge of potential conflicts affecting engagements... 

Deloitte

Midrand, Gauteng
2 days ago
 ...SUMMARY: Are you passionate about managing accounts and resolving outstanding debts? Our client in the environmental industry is looking for a Accounts Receivable to join their team in Bryanston POSITION INFO: Minimum requirements: ~ Matric and Degree/Diploma... 

Dante Personnel

Bryanston, Sandton
10 days ago
 ...principles and legislative requirements. Follow up on outstanding debts and ensure their proper and timely recovery. Any other duties...  ...STRONG ATTENTION TO DETAIL AND ACCURACY: Managing accounts and collecting payments requires meticulous recordkeeping and error-free work.... 

Job Jack

Northern suburbs, City of Johannesburg
a month ago