Debt collection work

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...

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 ...

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect.Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution.Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with regulations.Performance Analysis: Monitor ...

We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or sales. Located in Plattekloof, CapeTown. Transport is provided to certain areas. Working hours are 8 hour night time shifts. R6500 p/month. If transport is used, R700 is deducted from salary but transport will pick up and drop off everyday

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution. Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with regulations. Performance Analysis: Monit...

We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective collection st...

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution. Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with regulations. Performance Analysis: Monit...

The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively from various individuals, businesses, and organizations. This position is responsible for generating invoices, processing payments, reconciling accounts, managing debtors, and providing excellent client service. The Revenue Officer works closely with operational teams and reports to the Manage...

Collections Agent - Utilities Contact CentreFull-timeWNS 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,...

Reference: PTA002957-TN-1 We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execu...

The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively from various individuals, businesses, and organizations. This position is responsible for generating invoices, processing payments, reconciling accounts, managing debtors, and providing excellent client service. The Revenue Officer works closely with operational teams and reports to the Manage...

We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or sales. Located in Plattekloof, CapeTown. Transport is provided to certain areas. Working hours are 8 hour night time shifts. R6500 p/month. If transport is used, R700 is deducted from salary but transport will pick up and drop off everyday

Job Description Managing a team of Payments and Collections Administrators Driving team targets in accordance with the department''s 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 perfor...

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 ...

The role will focus on: Developing and delivering operational quality improvement that results in highly predictable and effective collections, Effective management of resources Building customer relationships and driving superior service levels Leading a data and technology driven approach to collections Develop, implement and maintain systems, policies and procedures related to collections to e...

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...

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...

Job Description Our client stands out as a premier debt counseling firm nationwide, reflecting their exceptional client service and the caliber of their team members. They are dedicated to fostering fairness, diversity, and growth opportunities for their employees as an equal-opportunity employer. Currently, they are seeking a Sales Team Leader who is results-oriented to undertake the following r...

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;...

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...

Manager Contact Centre, Customer Collections Job Overview Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Simmonds Street 5 To manage the operational environment, performance requirements and relevant stakeholder expectations within the Customer Level Inbound/Outbound environment, so as to ensure implementation of the Business Unit Strategy and objectives. Qualificati...

Minimum 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 weekly- and monthly-end reporting to branchesGeneral admin- and filing related dutiesInsurance Follow Up's and Checks ...