Jobs

Reference: PC001620-DH-1 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 ...

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...

Debt Recovery Manager - homechoice Homechoice 2023-08-10 Southern Suburbs (Cape) Job Ref #: HC2331 Industry: Retail Job Type: Permanent Positions Available: 1 homechoice is a leading South African homeware retailer. For over 35 years we ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. Job Description homechoice is a leading Sou...

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday - Friday from 07:30 - 15:45 as well as 2 Sa...

We are looking for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible for assisting in the smooth running of the Administration department, overseeing all back-office operations end-to-end processes, and ensuring that all team outcomes are met in line with our policies and best practices while providing support on administrative duties. P...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent/ TemporarySECTOR : 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...

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...

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 ...

Reference: PC001620-DH-1 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 ...

Debt Manager

Minimum requirements: Grade 12/Matric 5 years experience in debt collection as a team leader Ability to work in a team Proper time management and ability to work under pressure and preparedness to work overtime, when required Able to work and thrive in a high-stress and fast paced environment Encumbant must have experience within government sector for debt collection, added advantage - experience...

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 ...

NB! -- Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit co...

The Debt Management group is expanding and we invite you to join our dynamic team of Sales Agents. If you are money driven, highly motivated and live within the Phoenix & Chatsworth areas, we encourage you to apply to join this incredible team. Have Fun

These jobs were popular with other job seekersOur client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards.Why Work For Them:Study support.Excellent leadershipFamily enviro...

Are you passionate about assisting individuals facing financial challenges? Do you have the skills to uncover their needs, offer tailored solutions, and guide them towards financial freedom? If so, we want you to join our team and make a difference in people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, gathering required informa...

A specialised and innovative commercial property financing company is searching for a Debt/ Loan Portfolio Manager togrow revenue, manage debt portfolio and maintain quality of collateral in line with company objectives over time. This includes to identify, source and secure multi-unit residential loans (with associated commercial property) with appropriate clients, to maintain prepayment complia...

Job DescriptionResponsible for assisting in the smooth running of the Debt Review & Administration department. Responsible for all back-office operations end to end processes, ensuring all required outcomes are met in line with our prescribed policies and best practice, while providing support on administrative duties.Key Responsibilities AreasDebt ReviewManage the debt review email boxes and ens...

A specialised and innovative commercial property financing company is searching for a Debt/ Loan Portfolio Manager to grow revenue, manage debt portfolio and maintain quality of collateral in line with company objectives over time. This includes to identify, source and secure multi-unit residential loans (with associated commercial property) with appropriate clients, to maintain prepayment compli...

A specialised and innovative commercial property financing company is searching for a Debt/ Loan Portfolio Manager to grow revenue, manage debt portfolio and maintain quality of collateral in line with company objectives over time. This includes to identify, source and secure multi-unit residential loans (with associated commercial property) with appropriate clients, to maintain prepayment compli...

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...

We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. Responsibilities: You will be working Monday - Friday from 09h00 - 18h00 as well as 2 Saturdays a month from 08:00 - 13:30 Proactively contact custo...