Search Results: 174 vacancies
...solutions. Key Responsibilities:
Customer Contact: Initiate contact with customers who have missed payments through phone calls.
Debt Resolution: Work with customers to understand their financial situations and develop customized repayment plans or settlement...
Isilumko Staffing (JHB)
Johannesburg, Gauteng
more than 2 months ago
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 (***)***-****
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...
...need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.
MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings
Must be willing to work on...
...We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach.
Responsibilities...
...Certificate (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...
Greys Personnel
Roodepoort, Gauteng
16 days ago
...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...
Dante Personnel
Roodepoort, Gauteng
a month ago
...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...
Set Consulting
Johannesburg, Gauteng
a month ago
...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 of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.
You will...
...This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt recovery.
Key Responsibilities:
# Account Analysis: Review and assess customer accounts with overdue payments to develop an understanding...
DEBT REVIEW ADMINISTRATORWe are looking for an energetic, enthusiastic individual to join our dynamic, fast-paced, fast-growing Team,Applicants MUST be computer literate (fast and accurate typing skills are required), have excellent communication skills, be target driven...
Requirements:
~ B Com Accounting with post graduate degree/BSC Engineering
~4 year undergraduate qualification with finance experience.
~ CA (SA) would be an advantage
...A leading and growing bank is looking for a debt reviewer for a 3 month period.
Description
FULL function of debt review: from start to finish the debt review process, dealing with insolvencies, sequestrations etc.
Requirements
ITC Clear
Must be comfortable...
...Provide internal legal support services and advice to members of Specialized Collection Unit.
Assist Case Agents with direct debt collections negotiations and escalation of cases for review by High Priority Case Panel.
Engage and manage external legal support...
Menzi Financial Solutions We are looking to hire a self-driven Debt Admin Agent to join our team. As a Debt Admin Agent you will contact debtors and negotiate payment on defaulted accounts, while creating a scene of urgency on the payment thereof. Ensuring high level collections...
...enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!
Job Description... ...growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.
Duties
Candidate will...
...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...
...Description:
Experience, Qualifications and Technical Knowledge:
• Two years plus of holistic investment banking / corporate finance / debt experience, who is
technically proficient.
• Outstanding quantitative and qualitative analytical skills; strong knowledge of...
...Job Overview:
As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve evaluating debt, creating...
Job Description
A
financial services holding company with diversified investments in debt capital
and insurance-related enterprises is seeking a dynamic individual to join their
team. The ideal candidate will play a pivotal role in
shaping the strategic direction,...
