Collectors jobs

A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; Manage assigned accounts by enfor...

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday - Friday from 07:30 - 15:45 as well as 2 Sa...

1. Carry out condition monitoring and reliability and performance analysis as per reliability management program and plans, in addition to monitoring and analysing equipment balancing, alignment, vibration, tribology and other mechanical conditions of a wide range of rotating and mechanical machineries and equipment.2. Ensure that all conditions monitoring and analysis is completed according to s...

1. Carry out condition monitoring and reliability and performance analysis as per reliability management program and plans, in addition to monitoring and analysing equipment balancing, alignment, vibration, tribology and other mechanical conditions of a wide range of rotating and mechanical machineries and equipment. 2. Ensure that all conditions monitoring and analysis is completed according to ...

VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge! National Senior Certificate (Matric) Asse...

Duties & ResponsibilitiesRecons of GL and Debtors accounts.Assessment and recommendation of new applicationsLiaison with Debt Collectors / Attorneys on handoversWeekly meetings with divisional staffAllocate payments from bank statements to debtor accountsOpening of accounts on Syspro when requiredFollow up credit balances on the Summary Credit Management Report regularly and manage refund request...

Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets

Qualifications and qualities of the successful applicant include:* Minimum 3 Years' experience in Management * Experience in Debt Collection/ Retail / Credit Industries * Knowledge of National Credit Act, Debt Collectors Act etc. * Computer Literacy in Outlook, Excel & Word * Administrative Experience & Abilities * Leadership & Entrepreneurial Qualities * Confident, Independent, Self-Motivated * ...

We are seeking a qualified Chartered Accountant (SA) whom has strong leadership and is a strategic thinker for our Chief Financial Officer role based at our Head Office in JHB. Financial strategy development and implementation Support the CEO on strategy formulation and implementation. Onboarding of new entities acquired by the Group Develop financial strategies to enhance the financial performan...

We are seeking a qualified Chartered Accountant (SA) whom has strong leadership and is a strategic thinker for our Chief Financial Officer role based at our Head Office in JHB. Financial strategy development and implementation Support the CEO on strategy formulation and implementation. Onboarding of new entities acquired by the Group Develop financial strategies to enhance the financial performan...

A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; Manage assigned accounts by enfor...

Who is GENFIN?GENFIN is a proudly South African business that enables and supports businesses with flexible funding solutions, allowing them to unlock growth for sustainable success. We understand the needs of businesses and that access to affordable finance is critical for the growth, sustainability, and operation of any business.We are backed by the GENFIN Holdings Group, an investment company ...

Who is GENFIN?GENFIN is a proudly South African business that enables and supports businesses with flexible funding solutions, allowing them to unlock growth for sustainable success. We understand the needs of businesses and that access to affordable finance is critical for the growth, sustainability, and operation of any business.We are backed by the GENFIN Holdings Group, an investment company ...

Servest Parking Pty (Ltd) as a reccuring database for Trolley Collectors & Blockers for Cape Town. You must reside in the Western Cape. All successful candidates should apply through our careers portal with all relevant documents. All candidates should have a clear criminal record. Are you able to push lines of 10 trolleys or more? Are you willing to work / deal with the public? Are you in good h...

Main purpose / objective of the position: To manage a building / cluster of buildings by optimising the building's income stream by establishing and maintaining mutually beneficial relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations, inspections and general building administration. To contribute towards the development and training...

FTI Attorneys are looking for experienced debt collectors. The applicant must be hard working, self driven and willing to work under pressure. 1. Basic Salary = R 4800.00 2. Commission - Depending on performance 3. Health Insurance & Funeral Policy

KNOWLEDGE: Monitors equipment used in a Sugar Milling and Processing Factory. The incumbent will be trained on how to use CBM equipment. The incumbent must have knowledge and ability to perform various tasks required including: Use of vibration meters, computerized vibration data collectors Use of thermography camera and have ability to interpret readings To perform balancing of fans, rotors and ...

Portfolio Manager - SandtonMain purpose / objective of the position:To manage a building / cluster of buildings by optimising the building's income stream by establishing and maintaining mutually beneficial relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations, inspections and general building administration. To contribute towards th...

Requirements: National Diploma or equivalent in Accounting/Finance. A minimum of 3 years working experience of which at least 2 years must be in finance (General ledger and management accounting). Working experience in the debtors and creditor's function will be added advantage. Responsibilities: Monthly management accounts Maintain Cashbook, Creditors and Debtors subledger systems. Prepare and p...

THE MAIN PURPOSE OF THE ROLE To drive daily operations and collections within the Team and engage with External debt collectors, Management of accounts, soft trace process, reconciliations, compliance of Service level agreements and reporting. The candidate must have good and strong leadership skills. JOB REQUIREMENTS Grade 12 Business Diploma /Degree or Credit Management level 5 Experience in Co...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:5 years of work experience, ideally 3 of which in a financial institutionMicrosoft Office (Word, Excel, PowerPoint)Excellent excel skills (pivots, lookups).Degree in Finance/Accounting/Mathematics/Statistics or related disciplinesHonours Degree and/or SAICA or equivalent articles DUTIES: Daily receipt reconciliations between FNB and the loan originatio...

These jobs were popular with other job seekersOur client is seeking a Legal Officer to join their team, based in East London for a 1-Year contract.Formal Qualifications: Law DegreeAdmission as an AttorneyDuties:-Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal adv...

DUTIES:Timeous and accurate drafting, vetting and updating of legal documentation such as contracts and correspondence.Advising internal stakeholders on applicable legislation, including but not limited to the National Credit Act, relevant Insurance legislation, Debt Collectors' Act and Protection of Personal Information Act.Ensuring the implementation and monitoring of the contract conclusion an...

Debt Collectors vacancies