Debt

able the growth of our market share in line with the business strategy. They will take ownership of DebtBusters marketing activities and ensure consistency of message across different verticals (digit

ctions include fulfilled by the Distress Customer Solutions Officer span across the following tasks:Debt AdminAdministrationWritten and Verbal Customer ServicesDebt ReviewDebt InterventionThe Distress

Job Title: Debt Collections Operations AnalystLocation: Gauteng/BedfordviewWork Arrangement: In OfficeRemuneration & Benefits: Negotiable salary, medical aid contributionAbout Our Client:Our client is

Job PurposeTo fulfil the role as Sponsor to Nedbanks Debt Sponsor clients as regards their continuing obligations in terms of the Debt Listings Requirements.Job ResponsibilitiesRequirementsFulfil the

b FamilyInvestment BankingCareer StreamAdvisoryJob PurposeTo fulfil the role as Sponsor to Nedbanks Debt Sponsor clients as regards their continuing obligations in terms of the Debt Listings Requireme

Job PurposeTo effectively supervise and coordinate activities in the Legal Collections and Debt Recovery Administrative A Department. To assist with the development and implementation of a debt collec

We are looking for a Debt Transaction Manager to join our Debt Capital Management team in Finance; as we scale up and drive digital and financial inclusion across our markets. ''As a Debt Transaction

Job title : Finance Manager - Debt ServicesJob Location : Gauteng, JohannesburgDeadline : April 03, 2025Quick Recommended LinksJobs by LocationJob by industries Key ResponsibilitiesDebt Portfolio Mana

ated groups. People with disabilities are welcome to apply.Main PurposeThe primary objective of the Debt Capital Markets ("DCM") function is to ensure that Transaction Capital and its subsidiaries hav

SalaryR 10 500RequirementsMUST have a debt counselling certificate. Obtaining client permission for debt review Assessing the extent of clients debt burden by verifying budgets and debt commitments an

anagerJob Purpose: As a Specialised Collections Agent you will be responsible for the collection of debt in more specialised and complex cases. You will work on individual cases from beginning to end

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

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

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

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

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

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

A company in the hospitality sector looking for a debt collections officer to join their dynamic team. where they will effectively do cash collection for clients. Efficiently ensure that all transacti

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

e able to offer a range of products available to customers ranging from; Funeral Plans Legal Assist Debt Solutions – Debt Counselling, Debt Mediation, Debt Review Removal Giving you so a large range m

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

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

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

to detail together with good organizing skills. Experience in the Credit or lending environment or debt mediation/debt review is a must. Field sales experience will also be an advantage, training wil

Dynamic legal company requires an experienced paralegal/debt collector/admitted attorney. Job requirements: Debt collections and all process thereto (Summons, EAO's). Strong accounting skills. Profess

ort for the accounts receivable processes.This position has multiple core focus areas which include Debtor's management, maintenance, and reconciliation ofaccount ledgers, reporting and analyses of ba

ansactions in SA and the rest of AfricaFoster collaboration with bond syndicate, coverage and other debt finance teams in arranging or participating in primary market bond transactions in South Africa

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

The Intelligent Debt Management (IDM) Group, South Africas largest and multi - award winning debt management company, has a position available for a Collections Consultant within the Onboarding, Contr

his position is dedicated to ensuring our clients a seamless and engaging experience throughout the debt management process, primarily focusing on effective communication and strategic event planning.

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

and to be responsible for the cradle - to - grave management of a portfolio of structured & vanilla debt transactions.Job DescriptionAccountabilities, Competencies & Experience ResponsibilitiesRespons

ication (degree)Experience working with legal documents and legal mattersExperience of working with Debt Counsellors, Debt Collectors and/or AttorneysIdeal:Capitec Bank experienceExperience working at

ltant, youll be the essential link connecting clients to the solutions they need to break free from debt and breath again with Octogen.Whats Your Role?Youll be building strong relationships with partn

, 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

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