Collections Agent - Utilities Contact CentreFull-timeWNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400 global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing,...
We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or sales. Located in Plattekloof, CapeTown. Transport is provided to certain areas. Working hours are 8 hour night time shifts. R6500 p/month. If transport is used, R700 is deducted from salary but transport will pick up and drop off everyday
To Inspire people to live active lives.The purpose of this role is to recover outstanding membership fees in as little time as possible and preserving long-term relationship with the memberTo collect the Virgin Active Way, collections agent must be polite and sensitive towards our members while also remaining committed to their purpose and persistence Your Duties and Responsibilities...Our collec...
Collections Agent - Utilities Contact CentreFull-timeWNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400 global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing,...
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collections and status. Following up on overdue accounts. Liaising with legal and finance departments for ass...
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collections and status. Following up on overdue accounts. Liaising with legal and finance departments for ass...
To Inspire people to live active lives.The purpose of this role is to recover outstanding membership fees in as little time as possible and preserving long-term relationship with the memberTo collect the Virgin Active Way, collections agent must be polite and sensitive towards our members while also remaining committed to their purpose and persistence Your Duties and Responsibilities...Our collec...
We are kicking off the new year with a great opportunity in Durban for a Financial Manager. Reporting to the Financial Director, you will focus on operational finance as well as business analysis while working closely with the Durban General Manager.You will be responsible for improving financial performance in key strategic areas, applying accounting principles and specific business management p...
We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or sales. Located in Plattekloof, CapeTown. Transport is provided to certain areas. Working hours are 8 hour night time shifts. R6500 p/month. If transport is used, R700 is deducted from salary but transport will pick up and drop off everyday
Job Opportunity: Debt Collection Call Centre Agent- Cape Town
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Daily follow up on Promise to Pays / Broken PTPS / unpaid debit orders Set up debit orders Daily follow up on unpaid debit orders Handle statement requests from clients Handle settlement requests from clients Send legal letters Maintain customer contact information on the collections systems...
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Daily follow up on Promise to Pays / Broken PTPS / unpaid debit orders Set up debit orders Daily follow up on unpaid debit orders Handle statement requests from clients Handle settlement requests from clients Send legal letters Maintain customer contact information on the collections systems...
Job DescriptionThe main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them falling back into debt by ensuring right and sustainable actions are in placeKey Responsibilities:Will be required to proactively contact customers both by telephone and in writing. This will require both inbound and outbound calling, most of wh...
1. Mission/ Core purpose of the JobThe role is responsible for the Supersonic Financials statements and accounts. Design and implement a financial plan for Supersonic, enabling the business to return to profitability by 2026 or earlier, ensuring strict fiscal governance and cost control for the entire Supersonic portfolio. The role directs and co-ordinates ongoing process and system enhancements ...
Senior Property Accountant - Permanent, Canary WharfHours: 40 per week, 08.30am - 17.30pm Monday to FridayDuties & Responsibilities:Included but not limited to;Ensure the timely production of certified service charge accounts.Provide up to date financial information to property directors and leaseholders.Meet regularly with the Property Director for your developments to develop scheme knowledge, ...
Senior Property Accountant - Permanent, Canary Wharf Hours: 40 per week, 08.30am - 17.30pm Monday to Friday Duties & Responsibilities: Included but not limited to; Ensure the timely production of certified service charge accounts.Provide up to date financial information to property directors and leaseholders.Meet regularly with the Property Director for your developments to develop scheme knowled...
Attention Experienced Debt Collection Agents! Are you a seasoned professional in outbound debt collections, hungry for a new challenge and greater rewards? Look no further! We are seeking individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors : Initiate outbound calls to debtors, utilizing effective communication techniques to negotiate paymen...
Attention Experienced Debt Collection Agents! Are you a seasoned professional in outbound debt collections, hungry for a new challenge and greater rewards? Look no further! We are seeking individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors : Initiate outbound calls to debtors, utilizing effective communication techniques to negotiate paymen...
Our client, a listed entity is now hiring a Group Legal and Compliance Manager for a contract position. This role involves overseeing legal matters and compliance initiatives across all departments within the organisation. Legal-CommercialAd hoc contract drafting and reviews for the Group (including negotiation of terms in most instances)Legal/ commercial advise to GMs across the group pertaining...
Our client, a listed entity is now hiring a Group Legal and Compliance Manager for a contract position. This role involves overseeing legal matters and compliance initiatives across all departments within the organisation. Legal-Commercial Ad hoc contract drafting and reviews for the Group (including negotiation of terms in most instances)Legal/ commercial advise to GMs across the group pertainin...
We are currently seeking highly motivated and customer-focused individuals to join our client's Legal Collections Call Centre team. As a Legal Collections Call Centre Agent, you will be responsible for handling inbound and outbound calls relating to legal collections, ensuring a positive customer experience while successfully collecting outstanding debts. This is a great opportunity to build a ca...
Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m Comm Constantia Kloof Purpose This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt colle...
Job DescriptionWe are looking for high performance, target driven individuals, with exceptional communication skills. The main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them falling back into debt by ensuring right and sustainable actions are in place.Key responsibilities:As a Senior Associate: Operations you will:...
We're in search of a strategic thinker to provide unparalleled business analysis services to our esteemed partners. As a Senior Business Analyst with BET Software in Durban, you'll dive deep into the intricacies of our business units, gaining a profound understanding of customer strategies, processes, and roadmaps. Your keen analytical mind will be instrumental in identifying capabilities to tack...
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