debt collections jobs

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 ...

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...

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...

Inbound Debt Collections Consultant

Managing a team of Payments and Collections Administrators Driving team targets in accordance with the departments 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 performance improvement ...

Job Description Managing a team of Payments and Collections Administrators Driving team targets in accordance with the departments 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 performa...

JOB TITLE: Collections ManagerAREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview: The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively impact profitability.Our Client has contracted a...

JOB TITLE: Collections ManagerAREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview:The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively impact profitability.Our Client has contracted an...

WHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love. Speaking of love, we're looking for Lulas who love t...

WHAT WE DOWe're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it!Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.Speaking of love, we're looking for Lulas who love to m...

JOB TITLE: Collections Manager AREA: Pretoria East INDUSTRY: Insurance SALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications) Report to: Chief Financial Officer Job Overview: The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively impact profitability. Our Client has contra...

DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong Administrative Skills-Computer Literate-Experience in ONE or MORE of the following fields:-Debt Counselling (Debt Review)-Debt Administration-Banking (loans or collections department)-Finance-Insurance-Legal Work (Related to credit or legal co...

DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong Administrative Skills-Computer Literate-Experience in ONE or MORE of the following fields:-Debt Counselling (Debt Review)-Debt Administration-Banking (loans or collections department)-Finance-Insurance-Legal Work (Related to credit or legal co...

Position: Recons & Collections Administrator Purpose: To ensure the companys cash flow is maximized through efficient and effective debt collection and reconciliation. To provide direct guidance and practical recommendations to Head of Finance with regards to improvements to debtors/finance and collection processes and implement accordingly. Responsible for the administrative functions relating t...

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...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent/ Temporary 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 ...

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 will...

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...

Purpose Statement To collect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios and ensure that all statutory and legislative requirements relating to Collections are adhered to. About SABS The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with ...