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

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.

At Silver Spangle Plc, our Domestic collections division is industry renowned for recovering commercial debt collection across South Africa. Employing the most professional and effective debt collection techniques and strategies, our team is unmatched at

Manage accounts and relationships for multiple Clients. * Matric * Basic Computer Literacy * Excellent Communication Skills * Quick Learner * Criminal and Credit Clear * 2 Year s Experience Please forward a detailed CV to: stareffectvacancies at gmail.com

Job Description Want to Join an A-Team? Hybrid work model We require a candidate with: We require someone that has experience designing processes for Debt Collecting in a collections department (not a Collections manager, but more a BA type of role) 3 4 years experience BCom Financial related Degree /BSc Information Technology / BEng Industrial Engineer

Job DescriptionWe are looking for high performance, target driven individuals, with exceptional communication skills. The main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them falling back into debt by ensuring right and sustainable actions are in place.Key responsibilities:As a Senior Associate: Operations you will:...

Responsibilities : Daily systems reconciliation Reconciliation of daily transaction details in POS to Debtors system Investigation of reconciliation differences Capturing of collections Process manual capturing of payments made by attorneys, outside collectors, and administrators on behalf of customers Account balance insurance Collection of Insurance data and liaising between internal and extern...

Collections Agent (Day Shift) The Call Centre Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. Negotiate payment arrangements in accordance with set standardsAccurately updating customers' informationEstablishing a rapport with customers and rehabilitating customers through excellent custom...

Job DescriptionKey Responsibilities:1. Transaction ProcessingTransactions include: Tenders, quotations, renewals, credit checks & gas confirmations, setting up accounts & contracts, handling exceptions and rejections, new starts, billing/invoicing, disconnections, terminations, change of occupations, confirmations, objections, withdrawals, metering and registration checks, meter reads, asset amen...

Job DescriptionWe are looking for customer-focused and results-orientated individuals, with sound problem-solving and interpersonal skills, to deliver effective solutions for customers, to enable collections and minimize bad-debt write-offs for our UK-based clients.KEY RESPONSIBILITIES WILL INCLUDE:Query Handling (Inbound, Outbound & Back-office)Investigating and responding to a defined range of ...

Job DescriptionWe are looking for customer-focused and results-orientated individuals, with sound problem-solving and interpersonal skills, to deliver effective solutions for customers, to enable collections and minimize bad-debt write-offs for our UK-based clients.KEY RESPONSIBILITIES WILL INCLUDE:Query Handling (Inbound, Outbound & Back-office)Investigating and responding to a defined range of ...

Job DescriptionWe are looking for customer-focused and results-orientated individuals, with sound problem-solving and interpersonal skills, to deliver effective solutions for customers, to enable collections and minimize bad-debt write-offs for our UK-based clients.KEY RESPONSIBILITIES WILL INCLUDE:Query Handling (Inbound, Outbound & Back-office)Investigating and responding to a defined range of ...

Job DescriptionWe are looking for customer-focused and results-orientated individuals, with sound problem-solving and interpersonal skills, to deliver effective solutions for customers, to enable collections and minimize bad-debt write-offs for our UK-based clients.KEY RESPONSIBILITIES WILL INCLUDE:Query Handling (Inbound, Outbound & Back-office)Investigating and responding to a defined range of ...

Job DescriptionThe main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them falling back into debt by ensuring right and sustainable actions are in placeKey Responsibilities:Will be required to proactively contact customers both by telephone and in writing. This will require both inbound and outbound calling, most of wh...

Job DescriptionThe main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them falling back into debt by ensuring right and sustainable actions are in placeKey Responsibilities:Will be required to proactively contact customers both by telephone and in writing. This will require both inbound and outbound calling, most of wh...

Starke Ayres: National Credit Manager Plennegy (Pty) Ltd. 2023-08-16 Cape Town Job Ref #: N000001 Industry: Accounts Job Type: Permanent Positions Available: 1 A role has become available for a National Credit Manager based in Epping, Cape Town for the Finance Department, reporting to the Financial Director. Job Description Control credit facilities granted to customers and the timeous collection...

Our Client based in the Northern Suburbs of Cape Town is on the lookout to employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to join the company on a PERMANENT Basis. If you meet the requirements please feel free to apply. Daily Duties : Process eft deposits . Process credit card payments . Process cash payments . Allocation & reconciliation of customer accounts. All...

Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems to ensure complete and accurate records of all clients. Prepare and send monthly debtors invoices and statements. Following up on debtor payment agreements. Communicate (both verbal and written) with debtors regarding overdue accounts. Mai...

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...

Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The focus is on effective management of accounts receivable and accounts payable to contribute to the overall financial stability and...

Finance Officer - JHBJob Purpose: Ensure the accurate and timely processing/ reconciliation of financial transactions for the region in the accounting system as per EKs financial procedures and in adherence with local legislation. Job Outline: - Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant, ensuring...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

Asenior administrator is someone responsible for overseeing the day-to-dayoperations of the company. Reporting and working proficiently on advanced excelis compulsory to assist senior manager and executives with theirdaily, monthly, yearly reporting. Develop and implement officepolicies and procedures reporting on all team s production, logging of jobs,ensure the smooth running of the business. M...

JOIN OUR DEBT COLLECTIONS AND TRACING TEAM GEORGE, WESTERN CAPE QUALIFICATIONS. English (additional languages will be a plus). Debt collections 1 year (preferred). A senior certificate. A clear criminal record. Customer driven. customer driven. Problem solving & Analytical skills. Computer literate and MS Office. GENERAL REQUIREMENTS. Be able to work under pressure and handle stress. Effective ve...