...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...
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns as well as EFT Payments for the company. The client is in Boskruin (JHB/Randburg near RHEMA Network church) and they need a person who has 2 - 4 yrs experience with this...
...SUMMARY:
Our legal client based in Roodepoort is looking for a Debt Collection Team Leader to join their dynamic team
POSITION INFO:
Minimum requirements:
~ Grade 12/Matric
~5 years’ experience in debt collection as a team leader
~ Ability to work in a...
...to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous payment Update notes on customer behaviour Query resolution for prompt...
...department. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular... ...to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash...
...SUMMARY:
-
POSITION INFO:
Operations Manager (Specialized Debt Collections)
Market-Related Salary
Johannesburg
Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg...
...We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors... ...database) therefore we are looking for a person who has debt collection (call centre) experience and is able to wok on their own and take...
...(Matric)
Credit Control qualification advantageous
Must have dealt with health specialist as clients in calling them for debt collection
To maintain, control and manage the Age Analysis of the company’s clients
To control the relevant debtors books in such a...
...legal support and advice to members of the internal Specialised Collections unit. They will be required to plan, execute and manage legal... ...Specialized Collection Unit.
Assist Case Agents with direct debt collections negotiations and escalation of cases for review by...
...the LRA, BCEA, EEA and any other relevant legislation.
Exposure in Human Resources and Industrial Relations
Basic knowledge of the Collective Agreements will be an advantage. Competent knowledge of Labour Court processes and procedures
People management experience will...
R 3,500 per month
...approach potential customers
• Resolve customer inquiries.
Benefits include:
• Agents have an established career path with collectively bargained progressions and vesting of renewal commissions.
• Travelling
• Bonuses for meeting weekly targets
• Identity Theft...
...SUMMARY:
Purpose of the Position
To collect and validate business information (which can then be used by data scientists and business stakeholders).
To design and implement data models and architectures that enable business stakeholders to gain insights from...
...-
POSITION INFO:
Legal Operations Manager - Specialised Collections
R480k - R540k per annum
Johannesburg
Excellent career... ...Admitted Attorney/Advocate
Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate.
Minimum...
...SUMMARY:
Our client based in Pretoria is looking for a qualified and experienced Project Engineer for The Toll Collection System projects.
You will be responsible for overseeing the successful execution, implementation and maintenance of multiple toll system-related...
...Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!
Job Description
A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.
Duties...
...POSITION INFO:
Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting... ...with customers who have missed payments through phone calls.
Debt Resolution: Work with customers to understand their financial...
...responsibilities:
Vet on a daily basis, requested SAW's on a 24hr turnaround time.
Process approved OBF's on a daily basis.
Arrange collections with 3PL for approved units processed on EP.
Track on a daily basis pending collections as per the outstanding aging report....
SUMMARY:
We are currently looking for a Senior Business Analyst who will be responsible for creating, refining, and clarifying the detailed definition of the business need, designing the corresponding business processes, and supporting the implementation of the business...
...A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract.
Duties
Will be responsible for Contacting... ...plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed...
R 1,200,000 - 1,400,000 pa
...SUMMARY:
Head of Collective Investments Operations | Centurion
POSITION INFO:
Are you looking to lead the operations of a prominent financial services firm''s collective investments division? A prestigious financial services company is seeking a talented individual...
A well known, established Debt Collections company is seeking experienced external tracers in all provinces.PLEASE NOTE - BASED ON MARKET RELATED COMMISSION.Please email your CV to *****@*****.co.za or send your CV via WhatsApp to (***)***-****
...material, and time requirements by studying proposals, drawings, specifications, and other related documents. Resolve discrepancies by collecting and analysing information. Present prepared estimate by assembling and displaying numerical and descriptive information. Prepare...
...SUMMARY:
We are recruiting a Head of Collections Technology and Data to bring affect to the collections strategy, operational approach by implementing the necessary changes to technology and people capabilities. You will also be required to leverage expert use of...
...a trusted and valued business.
Roles & Responsibilities
As a Collections Manager you will be regularly contacting clients that are in arrears... ....
Requirements
You will need to:Have 5+ years’ experience in debt collection in the consumer or business lending sectors.
Be...
...Johannesburg
Closing date: 30 April 2024
Cluster
CDR- Collections
Career Stream
Credit Collections
Leadership Pipeline... ...Position
Collections Consultant
Job Purpose
To recover debt and assets by following internal and legal processes and procedures...
...Deliverables: Managing multiple accounts/geographies end to end capacity planning, scheduling rostering Include developing staff schedules; collecting staff performance data; and customer feedback data, reviewing and analysing relevant data to identify problem areas, and...
Rent-A-Store seeks a dynamic female front desk agent for self-storage rentals and debt collection at our Midrand Branch. Responsibilities include handling queries via phone, online, email, and walk-ins, signing up storage lease agreements, collecting debts, general admin...
...activities accordingly.
Team Leadership and Management: Lead, mentor, and motivate the sales team to achieve individual and collective targets. Provide coaching, training, and performance evaluations to enhance team productivity.
Client Relationship Management:...
...utility bills
Prepare and manage budgets for properties and ensure expenses stay within the budget
Handle lease agreements rent collection and evictions as needed
Maintain accurate records for all financial transactions
Requirements
Job Qualifications:...
...A collection of 5* luxury boutique hotels & lodges seeks a reservationist to join their Central Reservations team based in Randburg.
Maximize sales by responding to guests/agents with accurate information in a professional and timeous manner.
Be able to process...