debt collections jobs in gauteng

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...

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...

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...

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 ...

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...

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 Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end reporting to branches General admin- and filing related duties Insurance Follow Up's and C...

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...

Gauteng, Pretoria CBD R 15 000 - R 20 000 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTCMinimum 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 wee...

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...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation.Job Description:Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in expan...

Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC 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 Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and mon...

CipherWave is a South African internet connectivity, voice and storage solutions provider that provides a range of products and solutions for connectivity, communication, and data storage Cipherwave own and manage network infrastructure to provide efficient, speedy service and support that our customers. CipherWave prides itself on customer service and technical ability and as such is looking for...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation.Job Description:Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in expan...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC 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 Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and mon...

We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular ...

We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department.The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular f...

Requisition Details & Talent Acquisition Contact REQ 133483- Lebo Monate Location: Johannesburg Closing date: 30 April 2024 Cluster CDR- Collections Career Stream Credit Collections Leadership Pipeline Manage Self: Technical Position Collections Consultant Job Purpose To recover debt and assets by following internal and legal processes and procedures resulting in reduced costs and losses for the ...

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...

Main Purpose of RoleResponsiblefor the internal legal support required by Attorneys /Managers/Candidate Attorneys. Ensuring compliance with internaldepartment's standards of delivery, copying and collating of documentsas well as specific attention to compliance with court requirements andthe cost effective management of all matters being produced in order todecrease time to cash with minimum dela...