Debt collection jobs in Gauteng

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...

The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively from various individuals, businesses, and organizations. This position is responsible for generating invoices, processing payments, reconciling accounts, managing debtors, and providing excellent client service. The Revenue Officer works closely with operational teams and reports to the Manage...

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution. Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with regulations. Performance Analysis: Monit...

We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective collection st...

The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively from various individuals, businesses, and organizations. This position is responsible for generating invoices, processing payments, reconciling accounts, managing debtors, and providing excellent client service. The Revenue Officer works closely with operational teams and reports to the Manage...

Job Title: Debt Collections Operations AnalystLocation: Gauteng/BedfordviewWork Arrangement: In OfficeRemuneration & Benefits: Negotiable salary, medical aid contributionAbout Our Client:Our client is a leading software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a dynam...

Manager Contact Centre, Customer Collections Job Overview Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Simmonds Street 5 To manage the operational environment, performance requirements and relevant stakeholder expectations within the Customer Level Inbound/Outbound environment, so as to ensure implementation of the Business Unit Strategy and objectives. Qualificati...

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...

Are you based in the United States? Select your country to see jobs specific to your location.Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collections, ca...

Minimum requirements:Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of weekly- and monthly-end reporting to branchesGeneral admin- and filing related dutiesInsurance Follow Up's and Checks ...

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of weekly- and monthly-end reporting to branchesGeneral admin- and filing related dutiesInsurance Follow Up's and Checks...

Gauteng, Pretoria CBD R 15 000 - R 20 000 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTCMinimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of wee...

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end reporting to branches General admin- and filing related duties Insurance Follow Up's and C...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation.Job Description:Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in expan...

Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and mon...

Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and mon...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

Midvaal has been coined the fastest growing municipality in Gauteng due to its rapid economic growth. Midvaal has undergone a radical change from quaint country area to booming tourist, recreational and industrial centre in Southern Gauteng. We have proven our mettle in the multi billion-rand investments that have come to Midvaal (Heineken). Midvaal has grown from 60 000 residents in 2001 to 100 ...

Key Responsibilities:Recognition of RevenueGenerate invoices relating to services delivered by the company to various individuals and entities.Receipt of payments from applicable individuals and entitiesSubmit credit notes and refund applications following monthly debtors reconciliations, where applicable.Follow up on unallocated deposits with a view to recognise revenue.Comply with provisions of...

Key Responsibilities: Recognition of Revenue Generate invoices relating to services delivered by the company to various individuals and entities. Receipt of payments from applicable individuals and entities Submit credit notes and refund applications following monthly debtors reconciliations, where applicable. Follow up on unallocated deposits with a view to recognise revenue. Comply with provisi...

Banking / Finance / Investment / Insurance / Stockbroking R 25 000 - R 30 000 A client of ours within the manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate)Minimum of 5 years credit control experienceGreat computer literacy with MS Excel skillsGood numeric...

We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department.The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular f...