Jobs

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...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

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...

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

Debt Collector x 2 Based in Tygervalley Temp until 21 December 2023 and then perm in January 2024 Experience required: Good people skills and the ability to engage professionally with distressed debtors. 2 Call Centre experience, Inbound and or Outbound . Debt Collections negotiations. Worked with people telephonically or face to face. 3 years debt collecting experience. Job Requirements/Objectiv...

Debt Collector x 2Based in TygervalleyTemp until 21 December 2023 and then perm in January 2024Experience required:Good people skills and the ability to engage professionally with distressed debtors.2 Call Centre experience, Inbound and or Outbound.Debt Collections negotiations.Worked with people telephonically or face to face.3 years debt collecting experience.Job Requirements/Objectives:Work Pr...

Boffin & Fundi is a leading provider of engineering solutions. With a strong commitment to innovation, quality, and sustainability, we have established ourselves as a trusted partner in the industry. We are seeking a talented Data Administrator to join our team and contribute to our continued success. Manage and maintain databases for debt collection activities. Update and maintain accurate debto...

Job Opportunity: Debt Collection Call Centre Agent- Cape Town

Step into the world of a niche law firm specializing in Property Law and Financial Recoveries. Established in 2000, They are not just a law firm; they're the funky beat behind property law and financial recoveries. Award-winning and unapologetically specialized, they're all about custom-tailored solutions for every client's unique groove. They are looking for a Legal Secretary with minimum 4 Year...

Reference: PTA000704-TM-1 Step into the world of a niche law firm specializing in Property Law and Financial Recoveries. Established in 2000, They are not just a law firm; they're the funky beat behind property law and financial recoveries. Award-winning and unapologetically specialized, they're all about custom-tailored solutions for every client's unique groove. They are looking for a Legal Sec...

Role Title : Legal Advisor Client Summary : Our client is a prestigious African financial services powerhouse operating across multiple countries, offering a comprehensive range of financial products to both retail and corporate sectors. Job Description : Embark on a career-defining journey with our esteemed client, a leader in financial solutions, as a Legal Advisor. This role is not just a job;...

Collections Officer/Debt Collector

Call up Debtors for Collections. Request Support required for allocated amounts Keep track of debtor payments. Ensure daily, weekly and monthly target are reached. Capture correct dispositions. Ensure CRM is updated correctly with allocated accounts. Adhere to time schedule Adhere to Company policies and procedures Report to Manager Assist Manager where needed.

Call up Debtors for Collections.Request Support required for allocated amountsKeep track of debtor payments.Ensure daily, weekly and monthly target are reached.Capture correct dispositions.Ensure CRM is updated correctly with allocated accounts.Adhere to time scheduleAdhere to Company policies and proceduresReport to ManagerAssist Manager where needed.

Boffin & Fundi is a leading provider of engineering solutions. With a strong commitment to innovation, quality, and sustainability, we have established ourselves as a trusted partner in the industry. We are seeking a talented Data Administrator to join our team and contribute to our continued success. Manage and maintain databases for debt collection activities. Update and maintain accurate debto...

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...

Medical billing with coding experience and knowledgeDealing with medical aids/ COID and patients for collections of feesMonthly reportingComputer literate - Excell, Word and outlook and medical programs essentialFully bilingual, well organized and self-motivated person with own transport.

Medical billing with coding experience and knowledge Dealing with medical aids/ COID and patients for collections of fees Monthly reporting Computer literate - Excell, Word and outlook and medical programs essential Fully bilingual, well organized and self-motivated person with own transport.

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...

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 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 ...