collections jobs in johannesburg

Senior Business Analyst - Collections

Senior Business Analyst - Collections

Job Description: Operation Manager - Collections Job Responsibilities: Manage and oversee the collections operations within the company. Ensure efficient debt collections processes are in place. Monitor and improve collection strategies to maximize effectiveness. Supervise and lead a team of collection Team Managers and Agents. Implement best practices in collections and customer service. Essenti...

Collections Clerk (JB4387) Braamfontein Market Related 3 Month Fixed Term contract Education and Experience Requirements: Matric or equivalent. one - two years of experience in a finance environment or call center. Six months exposure to Excalibur collections system is preferred. Job Purpose: To effectively collect outstanding payments from clients through negotiation and persuasion, ensuring adh...

Introduction One of the TOP banks in S.A. Description Our client is urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is an evolving Top bank in S.A. Will be trained on the banking products Must be willing to work 2pm - 10 pm or rotational shifts in day time Must have own vehicle Responsibilities will include: Late stage or early stage colle...

A specialised debt collection company in Johannesburg, is looking for an Operations Manager for their debt collection department. 2-3 years' management experience in the collections management or management in financial services sector is required. Key responsibilities will include (but will not be limited to): Ensure the Collections Call Centre is delivering according to operational plans and go...

Reference: NFP014220-AND-1 Transform Data into Action: Become our MDU Analyst and Drive Success! The MDU (Master Data Universe) Analyst is responsible for setting the strategic direction for maintaining and optimizing the Master Data Universe, a crucial database central to operational strategies. The role involves developing and refining rules and statistical models to enhance contractability and...

Reference: NFR003675-THM-1 Dive into the thrilling world of finance as a Debtors Controller and Administrator ! With your financial savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring all money matters are spot on and joining forces on exciting projects. Elevate your career by grabbing hold of more responsibilities and seizing every opp...

Operations Manager (Specialized Debt Collections)

Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company, renowned for exceptional service and innovative solutions. Job & Company Description: My client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to optimize corporate travel spending in South Africa. They seek an experienced Finance professional to jo...

Collections Clerk (JB4387) Braamfontein Market Related 3 Month Fixed Term contract Education and Experience Requirements: Matric or equivalent. one - two years of experience in a finance environment or call center. Six months exposure to Excalibur collections system is preferred. Job Purpose: To effectively collect outstanding payments from clients through negotiation and persuasion, ensuring adh...

Senior Business Analyst - Collections

Introduction One of the TOP banks in S.A. Description Our client is urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is an evolving Top bank in S.A. Will be trained on the banking products Must be willing to work 2pm - 10 pm or rotational shifts in day time Must have own vehicle Responsibilities will include: Late stage or early stage colle...

Reference: PTA009889-NL-1 A prestigious provider of high-end furniture, committed to delivering exquisite and luxurious designs to their discerning clientele is looking to employ a creative and out-going individual to join their sales team. Ideal candidates will need to possess a strong passion for interior design and have a proven track record in luxury furniture sales. The successful candidate ...

Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Rental property exp Collections Stro...

The main purpose of this position is to ensure the efficient and effective operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch managers, business units and administrators to ...

We are looking for a Sales Manager, who's going to act as main contact to customers, manages the activities of multiple large customer accounts and a defined specific market segment. Among these are the strategic development of key accounts, the management of all commercial issues, and the ensure that the customer receives high quality service and products while presenting negotiating terms of sa...

Head of Collections Technology and Data - Cape Tow

LOCATION:Johannesburg PRIMARY PURPOSE OF THIS JOB:To provide leadership to Debtors and accounts controllers and to ensure that the function operates efficiently, effectively and within legislative guidelinesResponsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. KEY RESULT ARE...

LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates efficiently, effectively and within legislative guidelines Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. KEY RESULT ...

Purpose Statement To collect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios and ensure that all statutory and legislative requirements relating to Collections are adhered to. About SABS The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with ...

Our client, based in America is looking for a Bookkeeper to work remotely. Working hours would be from 3pm to 11pm, Monday to Friday. The company offers the financial back office to any small to mid size business: handling bookkeeping, A/R and A/P, advisory, and tax services. The company has real man power behind the numbers, not just an automated system, ensuring the most accurate and profession...

Our client is urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is an evolving Top bank in S.A. Will be trained on the banking products Must be willing to work 2pm - 10 pm or rotational shifts in day time Must have own vehicle Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit ...

Salt Key Account Manager - Strategic Partnerships & Growth (Payments Industry) Do you have a passion for building strategic relationships and driving revenue growth for B2B clients in the payments industry? If so, we're looking for a highly motivated and experienced Key Account Manager to join our team! About the Role: In this results-oriented role, you'll be responsible for managing a portfolio ...