debt collections jobs

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...

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...

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...

We are looking for Collections Agents to join our team at Daly! If you are a team player, and have experience in conflict management and customer service - apply now! Required Qualification: Matric Required Experience: Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that all administration functions required are accurate and received timeou...

We are looking for Collections Agents to join our team at Daly! If you are a team player, and have experience in conflict management and customer service - apply now! Required Qualification: Matric Required Experience: Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that all administration functions required are accurate and received timeou...

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...

Introduction Leading global financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial services group has excellent career opportunity. You will be responsible for: Provides advanced or specialist legal support. Networks with high-level client base. Provides assistance with semi-legal or contractual documents. Responsible for debt collecti...

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 ...

Are you passionate about assisting individuals facing financial challenges? Do you have the skills to uncover their needs, offer tailored solutions, and guide them towards financial freedom? If so, we want you to join our team and make a difference in people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, gathering required informa...

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...

This is a financial role requiring in-depth, hands-on debtors administration and accounting experience, with previous experience gained dealing with foreign accounts .Hands-on debtors position within a sales and distribution environment. The successful incumbent will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments, assisting with audits, among...

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 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...

We are looking for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible for assisting in the smooth running of the Administration department, overseeing all back-office operations end-to-end processes, and ensuring that all team outcomes are met in line with our policies and best practices while providing support on administrative duties. P...

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...

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...

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...

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 ...

Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...

Billing and Collections Specialist - Cape TownFull job descriptionIncubeta 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 con...

Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...

Customer Services Consultant Job Description Functional Area company Customer Services Team Reports to Customer Services Manager Employment Status Permanent INTRODUCTION The company focuses on the development of financial systems which delivers innovative, reliable and secure collections, distributions and reporting capabilities, supported by our uncompromising commitment to consistently exceed t...