debt collections jobs

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

Our legal client based in Roodepoort is looking for a Debt Collection Team Leader to join their dynamic teamMinimum requirements:Grade 12/Matric5 years experience in debt collection as a team leaderAbility to work in a teamProper time management and ability to work under pressure and preparedness to work overtime, when requiredAble to work and thrive in a high-stress and fast paced environmentEnc...

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...

Logistics Company Collections Clerk

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...

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.

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

Internal Job Title: Logistics Coordinator Business: Lucy Electric South Africa Pty Ltd Location: Honeydew, Johannesburg, South Africa Job Reference No: 3297 Job Purpose: 1. Plan: To Monitor and track all shipments locally and internationally.To Ensure logistics report and weekly cost analyses report is accurate and sufficient.To Lease with Operations on their required delivery times.2. Coordinate...

Internal Job Title: Logistics CoordinatorBusiness: Lucy Electric South Africa Pty LtdLocation: Honeydew, Johannesburg, South AfricaJob Reference No: 3297Job Purpose:1. Plan:To Monitor and track all shipments locally and internationally.To Ensure logistics report and weekly cost analyses report is accurate and sufficient.To Lease with Operations on their required delivery times.2. Coordinate:To re...

DEBTORS CONTROLLER - Logistics Only RSA Citizens will be considered for this role. Our client, in the logistics industry, requires a Debtors Controller in Johannesburg. Duties & Responsibilities Client liaison Allocate all receipts from clients in accounting software Reconcile debtors accounts Follow up on outstanding account payments Reconciliation queries must be resolved timeously Prepare cred...

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...

Logistics ManagerThe recruitment process of my Client (Pty) Ltd is of prime importance and we aim to employ high calibre individuals to contribute to the growth, success, and development of the Company. The recruitment procedures will always remain non-discriminatory, fair, and consistent in line with current and applicable legislation.We are looking for a Logistics Manager to manage and direct a...

POSITION: LOGISTICS MANAGER LOCATION - MUSGRAVE REPORTS TO: CHIEF FINANCIAL OFFICER The Logistics Manager will be responsible for the day-to-day running of the Transport / Logistics Department. This responsibility will extend to developing strategies to ensure the efficient and cost-effective functioning of the service Qualifications - Grade 12 proficiency in reading, writing and literacy - Min 1...

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...