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 will...

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...

Job DescriptionWe are looking for professional, high performance individuals, with sound leadership and problem solving skills, to lead a team of Senior Associates to create a customer centric and high performance culture through, effective management of people, metrics and projects, with the objective of generating and the retention of business and revenue, through continuous improvement.Key Res...

Company : Consumer Life (NCR Accredited - NCRDC4300)Remuneration :Basic - R5000.00 ( Higher Brackets available upto R8000.00 per monthsubject to change with 3 months Review )Commission - Starting bracket R4000.00 for 1 Average for the month ( 1 client per day). No Cap on com structure.Working Hours / Weekly ShiftsWorking Hours - 8am - 5pm ( 8am - 2pm /3pm / 4pm subject to performance)Working Days...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPEÂ Â :Â Â Â Â Â Â Â Â Â Â Permanent SECTORÂ Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â Debtors BASIC SALARYÂ Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â Market Related START DATEÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â A.S.A.P / Immediate REQUIREMENTS: Matric 3 yearsâ experience in debtorsâ management, includi...

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 ...

Company : Consumer Life (NCR Accredited - NCRDC4300) Remuneration : Basic - R5000.00 ( Higher Brackets available upto R8000.00 per monthsubject to change with 3 months Review ) Commission - Starting bracket R4000.00 for 1 Average for the month ( 1 client per day). No Cap on com structure. Working Hours / Weekly Shifts Working Hours - 8am - 5pm ( 8am - 2pm /3pm / 4pm subject to performance) Workin...

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...

Legal Advisor (Collections)R600k -R650k plus bonusCape TownLeading financial services group has excellent career opportunity. You will be responsible for: Provides advanced or specialist legal support. Networks with high-level client base. Provides assistance with semi-legal or contractual documents. Responsible for debt collection capability across the business cluster. Conducts or participates ...

Company DescriptionWNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400 global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Good...

Legal Advisor (Collections)R600k -R650k plus bonusCape TownLeading financial services group has excellent career opportunity. You will be responsible for: Provides advanced or specialist legal support. Networks with high-level client base. Provides assistance with semi-legal or contractual documents. Responsible for debt collection capability across the business cluster. Conducts or participates ...

Collections SpecialistThis 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.We offer hybrid work, a competitive salary and commission based on success.What you will do Make calls and send emails to customers to get them to pay their outstanding debt.Collect payments f...

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...

Requisition Number and Talent Acquisition Contact Requisition Number: 133605 Location: Sandton, Johannesburg Closing Date: 6th June 2024 TAC Contact: Saranya Govender Job Family Credit Career Stream Credit Collections Leadership Pipeline Manage Self: Technical Job Purpose To recommend and or grant a debt counselling rearrangement on financially stress accounts to reduce risk and provisions, in li...

Position : Administrator Campaign : Debt Reduction ( NCR)Job Outline :Systmem Managment - Idocs & Finwise Creditor & Attorney Communication Communication with NCR . Responding and lodging queries )Tracking Managment ( Consolidation of Excell Trackers )Location : Verulam KZNRemuneration : R5500 Commsion

Vantage Debt Management is on a mission to educate and assist South Africans to better understand and improve their financial circumstances. Western Cape 2024/04/08 Vantage Debt Management is a newly established company with the mission to educate and assist South Africans to better understand and improve their financial circumstances. Cape Town CBD 2024/03/28 Vantage Debt Management is a newly e...

Job Description To assist and support the pre-legal team in consulting with the - defaulting clients. To establish the arrear circumstances of the client, carry out an assessment, negotiate and implement a rehabilitation strategy. To further resolve queries and rehabilitate clients with a Salary with deduction in place. To resolve the arrears within the shortest space of time in order to avoid th...

Well established, reputable debt review company situated in Durban is looking for an experienced Collections Team Leader to lead our dedicated team in maximizing collections performance. This role requires someone with a deep understanding of collections strategies, exceptional leadership skills, and a passion for driving results. Lead and inspire a team of collections specialists to achieve and ...

Well established call centre seeks to employ senior sales consultants to join our Team of experts.The ideal candidate for this role is experienced, hard-working and target driven.Job Requirements:Target driven and self motivatedFamiliar with Vici-dial and i-Docs1 year Debt Review Sales experienceAbility to handle objections with confidenceWhat We OfferHighly competitive salaries and commission st...

Description As a Principal Analyst: Collections Systems, your role entails implementing and modifying various elements of the collections system, including the user interface, integrations, interfaces, data flow, etc. Additionally, you will be responsible for implementing collection and recoveries decision-making processes, as well as developing the decision engine and integrating related tools.K...

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...