debt collections jobs

Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. Compensation commensurate with candidate's le...

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...

Collections Specialists (6 MONTH CONTRACT) Remote This 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.What you will do Make calls and send emails to US customersCollect payments from customersResolve disputes.Negotiate payment plans and settlement agreements.Explain...

Woolworths Financial Services | Full time Divisional HeadCape Town, South Africa | Posted on 04/09/2024 WoolworthsFinancial Services, or WFS as it is better known, is a JointVenture with Absa Bank, that supports the Woolworths retailbusiness by providing in-storecredit inthe formof the Woolworths StoreCard andoffering value-addedservices including credit cards, personal loans and short-terminsura...

Overview Hire Resolve s Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber base chu...

We are seeking an experienced Credit Controller to join our finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, Dis-Chem, Game, and similar establishments. The successful candidate will be responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This ro...

We are seeking an experienced Credit Controller to join our finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, Dis-Chem, Game, and similar establishments. The successful candidate will be responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This ro...

Debt Collection General Manager:Operations (Agency) Nutun is looking for a Debt Collection General Manager in Umhlanga About this role: The main purpose of the job is to effectively manage and support the Daily Operations, Call Centre Managers , Team Managers and Agents that are responsible for delivering customer and client specific requirements in a professional manner . Accountable for Call Ce...

Property Co-Ordinator Salt River, Cape Town R15 000 Per Month We are urgently looking for an experienced Property Co-Ordinator for our buildings in the Western Cape. Applicants must have no criminal record or been blacklisted by a credit bureau. Applicant must have a valid and unendorsed driver''''s license. Incumbent must have at least 5-8 years of experience in all the following areas: Job Desc...

Call Center Agent - Dutch Speaking - Claremont, South AfricaFull-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...

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...

Overview Hire Resolve s client is seeking a highly organised and proactive individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities and facilitating effective communication within the organisation. The ideal candidate will be resourceful and ...

We are looking for a talented Analyst Developer to join our team, specializing in the development and maintenance of Collections applications, including SSO (Single Sign-On), KAS (Key Account Servicing), DEB (Debt Management), and CRA (Credit Risk Assessment ). The Analyst Developer will play a key role in designing, implementing, and supporting software solutions for efficient collection process...

Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. Compensation commensurate with candidate's le...

Job Title - Debtors BookkeeperAs a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role inmaintaining accurate financial records related to the organization's debtors. You will be responsible for tracking,recording, and managing all transactions involving debtors, ensuring timely payment collections, andmaintaining a healthy cash flow. Your atte...

Job Title - Debtors Bookkeeper As a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role in maintaining accurate financial records related to the organization's debtors. You will be responsible for tracking, recording, and managing all transactions involving debtors, ensuring timely payment collections, and maintaining a healthy cash flow. Your ...

As a leading strategic and dynamic organization, VeriCred Collections is a South-African based debt collection agency, specializing in all aspects of Consumer Debt Recovery. VeriCred invites suitably qualified persons to apply for the Sales Representative positions at our Windhoek, Gaborone and Cape Town(Durbanville) Branches. The positions are office based, no hybrid option available. Sales and ...

As a leading strategic and dynamic organization, VeriCred Collections is a South-African based debt collection agency, specializing in all aspects of Consumer Debt Recovery. VeriCred invites suitably qualified persons to apply for the Sales Representative positions at our Windhoek, Gaborone and Cape Town(Durbanville) Branches. The positions are office based, no hybrid option available. Sales and ...

Job Title - Debtors Bookkeeper As a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role in maintaining accurate financial records related to the organization's debtors. You will be responsible for tracking, recording, and managing all transactions involving debtors, ensuring timely payment collections, and maintaining a healthy cash flow. Your ...

Job Title - Debtors BookkeeperAs a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role inmaintaining accurate financial records related to the organization's debtors. You will be responsible for tracking,recording, and managing all transactions involving debtors, ensuring timely payment collections, andmaintaining a healthy cash flow. Your atte...

We operate and function for the benefit of those using our products, giving them an opportunity to be a part of something bigger. Our agreements with corporates across South Africa means that we can offer our products and services to those employed at these companies. Not only do they benefit from the products that they take up with us but they also become a part of our organisation and share in ...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational strategy, helping customers wherever possible an...

Purpose of the role Manages the Credit Control Department for Fidelity ADT and is responsible for ensuring the smooth running of all credit, billing and collections functions within the business. This will involve meeting cash collection targets, achieving average debtor day KPIs, initiating legal action and minimizing bad debts. Key responsibilities Manage department for billing cash allocations...

We are looking for a talented Analyst Developer to join our team, specializing in the development and maintenance of Collections applications, including SSO (Single Sign-On), KAS (Key Account Servicing), DEB (Debt Management), and CRA (Credit Risk Assessment). The Analyst Developer will play a key role in designing, implementing, and supporting software solutions for efficient collection processe...