debt collections jobs

Job Description Managing a team of Payments and Collections Administrators Driving team targets in accordance with the department's KPI requirements Evaluating data and using the information to boost productivity and ensure steady staff development. Ensuring high collection and retention rates Managing the collection book at optimal capacity Providing encouragement, training, coaching and perform...

The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...

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...

International CampaignCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.If you are a high performing, target driven individual, with great communication and negation skills...

The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...

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...

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 in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a ...

Billing and Collections Specialist - Cape TownFull job descriptionIncubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group con...

We are seeking Debt Collections Field Agents to sign trace packs and repossess vehicles in the following areas: North West, Limpopo, Gauteng, KZN, Mpumalanga, Western Cape (West Coast), Northern Cape, Free State. We offer a good commission. -Must have Ma

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About Incubeta Incubeta is a global digital marketing company operating in appr...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About IncubetaIncubeta is a global digital marketing company operating in appro...

Legal Operations Manager - Specialised CollectionsR480k - R540k per annumJohannesburg Excellent career opportunity for a Legal Operations Manager with a fast-paced Credit Solutions Group within their specialised collections department. Reporting to the Senior Manager, you will be pivotal in leading and managing the legal team, and directing the legal collection approach while collaborating closel...

Legal Operations Manager - Specialised CollectionsR480k - R540k per annumJohannesburg Excellent career opportunity for a Legal Operations Manager with a fast-paced Credit Solutions Group within their specialised collections department. Reporting to the Senior Manager, you will be pivotal in leading and managing the legal team, and directing the legal collection approach while collaborating closel...

Legal Operations Manager - Specialised Collections R480k - R540k per annum Johannesburg Excellent career opportunity for a Legal Operations Manager with a fast-paced Credit Solutions Group within their specialised collections department. Reporting to the Senior Manager, you will be pivotal in leading and managing the legal team, and directing the legal collection approach while collaborating clos...

What will you do?This role resides in Diep River, Cape Town and reports to Collections Team Leader. The Debt Sales Administrator manages the sale of book process from start to finish and maintains the relationship with purchasers. You will also ensure dated sales are concluded within turnaround times, and at profitable margins. The incumbent does this by maintaining compliance requirements such a...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About Incubeta Incubeta is a global digital marketin...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!Job DescriptionA fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.DutiesCandidate will be responsible for making late-stage credit card collections. RequirementsMust have Matric.3-5 years' experience doing cred...

Collections Specialists (6 MONTH CONTRACT) Remote This job is for you if you have the following;*Excellent communication skills.*Determination and resilience.*Previous experience in a credit control or phone-based customer service job.What you will do Make calls and send emails to US customersCollect payments from customersResolve disputes.Negotiate payment plans and settlement agreements.Explain...

Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. Compensation commensurate with candidate's le...

Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. Compensation commensurate with candidate's le...

Debt Collections Advisor

Debt Collections Consultant

Well established company looking for an experienced debt collector to collect money on global and commercial handovers. Only candidates with previous debt collecting and admin experience will be considered. To apply please forward your CV to rand2@randw.

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...