Debt collection

e the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREASManage and address financial riskCollect outstanding debt within the se

f a Legal Collection Specialist revolves around managing and executing legal proceedings related to debt collection within the framework of laws and regulations.At our company, we live by our ICARE va

outh Africa (Remote)Salary Range: R300, 000 - R420, 000 per annum baseWe are seeking an experienced Debt Collection Specialist to join our FinOps team at Nivoda. As a pivotal role within the organisat

trols and regulatoryobligations across all functions related to credit provision, data privacy, and debt recovery.This role contributes to the operational protection of Chancen Internationals systems

cle and valid driver's license / no endorsements.ExperienceAt least 5 years' experience as a Senior Debt Collector or senior customer facing role.Duties And ResponsibilitiesThe CAM is responsible for

e the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREASManage and address financial riskCollect outstanding debt within the se

e the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREASManage and address financial riskCollect outstanding debt within the se

IS and reporting activities. This function manages the end - to - end management of Agodas external Debt Collection Affiliates.This team is expanding, and we are looking for Collections Operations Coo

s of the agents in the Call Centre who are part of the finance team, with the purpose of increasing debt collection, data accuracy and decreasing non - payments and customer churn. This role provides

The Debtors Clerk will be an integral part of our finance team.The primary responsibility of this role is to manage the Accounts Receivable function efficiently, ensuring accurate processing of custom

e the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREASManage and address financial riskCollect outstanding debt within the se

DEBTORS ADMINISTRATORIntroductionA medical device company located in Pretoria is seeking a Debtors Administrator with 6 years of experience within a similar position and exposure to accounting softwar

ated Collections Administrator to join our team. In this role, you will be responsible for handling debt collections, negotiating payment plans, and ensuring adherence to the Groups credit policies an

alised Collections Team ManagerJob Purpose: As a Specialised Trace Agent, your role entails tracing debtors in intricate cases. You will be tasked with conducting thorough research and customising you

ient is seeking a detail - oriented and organized individual to join their transportation team as a Debtors Clerk.ResponsibilitiesThe Debtors Clerk will play a crucial role in managing accounts receiv

Position title: Debtors AdministratorDepartment: Finance & Hearing HubWork Location: 180 Garsfontein Road, Ashlea Gardens, Pretoria.Supervisor/Manager: Financial ManagerJob purpose: Real - time fi

Join us on our journey of shaping futures!Job PurposeMaximise productivity & supervision within the Debtors team. Minimizing accounts from being overdue/arrears, minimizing the handover of accounts. S

ng Xero ( non - negotiable)Proven track record of achieving cash collection targetsUnderstanding of Debtor days and how to keep them downWorking within tight deadlinesCandidates who are comfortable wi

, then we could be a perfect match.What You Will DoPurpose of the RolePart of a small Collections / Debtors Control team, you will be required through teamwork to achieve the collection of overdue deb

s across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtors position in line with

ly up to Exco and the Board, as well as externally up to MMC meetings on all credit control and bad debt related matters.Ensure Effective Data Control and Credit Management Administration Preparation

Debt Collection - Johannesburg North TelecommunicationsJohannesburg - GautengJob description:Looking for a driven, dynamic & proactive candidate to join our team as a Debt Collector based in Johan

Finance ManagerJob Type: Full - TimeJob SummaryWe are seeking an experienced and detail - oriented Debtors Controller to join our finance team. The ideal candidate will have a minimum of 3 to 5 years

dustry leading team. If you are a passionate professional that would love to play a crucial part in Debt Collection and Communicating with our clients, we invite you to apply. You will be joining a ta

Finance ManagerJob Type: Full - TimeJob SummaryWe are seeking an experienced and detail - oriented Debtors Controller to join our finance team. The ideal candidate will have a minimum of 3 to 5 years

itions Available: 2Salary: Market RelatedWe at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly. We have managed a field agen

sitions Available: 5Salary: Market Relatede at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly. We have managed a field agen

ng team, youll fit right in with us.The roleWe are seeking an enthusiastic, highly motivated Senior Debt Collector experienced in collecting consumer and smallbusiness (SMB) debts. Youll contact custo

Collections call centre agents are needed in Johanneburg. Job requirements: 2 - 3 years of debt collection experience. Will work blue chip clientele. Clear criminal and credit record. Must be able to

Matric / Grade 12 - LLB Degree completed and admitted as an Attorney - Experience in Litigation and Debt Collection a must - Computer literate - Stable employment record - Non smoker preferred - Conta

ade 12 with Mathematics and AccountingCall Centre qualification is an advantageCredit Management or Debt Collection qualification is an advantage.Experience2 years call centre experience (inbound and/

Manager in terms of the recovery strategy.ExperienceMin: 1 2 years experience within the banking or debt collection environmentsIdealProven experience wrt debt collection proceduresProven experience i

lable: 4Salary: Market RelatedThis is a self - employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make payment arrangements o

Intelligence Executive is sought by a Durban - based Financial Services company to join its dynamic Debt Collections Contact Center where you will play a crucial role in enhancing its data strategy an

- date customer information.The role includes performing creditworthiness checks, managing overdue debt processes, and liaising with debt collection agencies and solicitors for litigation purposes wh

Matric / Grade 12 - 2 to 3 years recent experience in Legal Collections at a law firm a must (Full Debt Collection function) - Body Corporate Levy Collections highly preferred - Experience in draftin

About This RoleThe main purpose of the job is to contact debtors in order to collect on outstanding accounts which are in default and arrange payments in a professional and effective manner.NB : This

About This RoleThe main purpose of the job is to contact debtors in order to collect on outstanding accounts which are in default and arrange payments in a professional and effective manner.NB : This

nimum of 1 years experience in collections, energy, sales, customer service, Telemarketing.Previous debt collection / energy experience will be advantageous.Strong customer service experience.Ability

ionals to join our team.What We Do?At Alefbet Collections & Recoveries, we specialise in empathetic debt collection strategies that prioritise repairing, resolving, and retaining relationships with cl

The role also involves handling complex customer queries and overseeing interactions with External Debt Collection Agencies, ensuring compliance and performance alignment.Your daily adventures includ

Minimum 2 years sales/ Marketing experience with proven track record - Experience in the Medical or Debt Collection industry advantageous - Strategic thinker, and excellent in closing deals. - Good te

ell - recognized company, based in De Waterkant, Cape Town, requires the service and expertise of a Debtors Clerk in the Construction industry. You'll be joining a vibrant, enthusiastic team who are p

2 - LLB Degree completed and Admitted as an Attorney - Minimum 2 years post admission experience in Debt Collection - Fully independently functional, including Section 65 Appearances - Target driven a

recent administration experience - Preference to candidates with experience in legal sector and/or debt collection - Good typing skills important (speed and accuracy) - Computer literate in MS Office

Credit/Debtors Controller (Retail) (MKT094) Kyalami R20 000 – R25 000 per month CTC Included in CTC company pension, medical aid, group life and pension cost Target achievement incentive R2500pm Minim

t framework;Assist with the local billing process for the London office, along with coordination on debt collection and relevant reporting surrounding this;In collaboration with the compliance team, c

isionAssessment of and providing input on balance sheet management (assets and liabilities)Ensuring debt collection is controlled as per contractual arrangements with clientsEnsuring that systems and

Our client a leading in their field, is looking for a dynamic debtors clerk to join their teamResponsibilitiesEnsuring effective debtors and accounts receivable collectionsEnsuring the accuracy of Cas

xecutive ManagementCore DescriptionResponsible to manage Openserve Commercial Operations, Openserve Debtors and Dispute Management, Openserve Customer Care Centre and Openserve Customer Service Centre

hip with both internal and external customers in order to receive payments timeously and reduce bad debt. The successful incumbent is responsible for investigating queries on customers accounts and pr

Prefered skillsComputer Literacy, Debtors, Debt Collection, Invoicing, Invoice Processing, Xero, Word Processing, Time ManagementJob descriptionCompany: TagmarshalPosition: Debtors ClerkLocation: Cape

Crim Debts specializes in the collection of delinquent debt, offering our clients a professional, cost - effective and highly skilled debt collection solutionTasksOur company is looking for an organiz

Crim Debts specializes in the collection of delinquent debt, offering our clients a professional, cost - effective and highly skilled debt collection solutionTasksOur company is looking for an organiz

To log in all debts handed over for collection onto the Debt Collection Computer System andprepares debts for the Debt Recovery process or otherwise for write - off.

TBOUND COLLECTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the paymen

Basic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof.Ensuring high level collections at al

nce at a law firm a must (Senior Level) - Experienced in General Litigation, Family Law matters and Debt Collection a must - Computer literate in Caselines, with good typing skills (speed and accuracy

oller: External Collections is responsible for managing and coordinating the institution's external debt collection processes. This role ensures timely recovery of outstanding student fees and other r

ob description entails the following duties, tasks, and responsibilities: Conduct negotiations with debtors to fix terms and conditions for payment of receivables Handle internal issues and ensure tim