debt collections jobs

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...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. DutiesWill be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of collec...

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...

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...

Picker/Packer - Ad posted by Isilumko Staffing.

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...

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.

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows:Knowledge of the full collections process.Capturing client information on the system and make notes after calls are conducted to debtors.Manage early stage of collections.Deal with in...

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

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

A leading and growing bank is looking for a debt reviewer for a 3 month period.Description FULL function of debt review: from start to finish the debt review process, dealing with insolvencies, sequestrations etc.RequirementsITC ClearMust be comfortable working alternate Saturdays and Public holidays.Must be able to work rotational shifts, latest shift being 10 am to 7 pm.Target DrivenR 10 000 ba...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor recor...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor records...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field wi...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Debtors BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 3 years experience in debtors management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting or similar ...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key Responsibilities:Customer Contact: Initiate contact wit...

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...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...