Debt collectionJob search results in: Jobs in Gauteng

personal administrationPreparing pre - bills and billing memos, and sending them to clientsManaging debtors and debt collection in collaboration with accountsFICA administration and follow - ups to en

ncial administration, and executive support, the face of the office, handling reception, invoicing, debt collection, and supporting with junior - level bookkeeping tasks.Key Responsibilities:Minimum R

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

Job Requisition detailsReq: 141658Role: Debt Counselling AgentArea: 135 Rivonia, SandtonAdvert closing date: 02/09/2025Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: Te

years' experience in any data capturing / admin position (Essential); 2 to 3 years' experience in a debt collecting or claims environment and working with vehicle collisions (Essential); 2 to 3 years'

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

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

ollections and work efficiently with Commercial to ensure action is taken timely.Ensure outstanding debt from credit parties is collected timely as per Group Policy.General Ledger:Process journals in

nted Credit Control professional responsible for managing customer accounts, monitoring outstanding debts, and ensuring timely payments. Skilled at assessing credit risk, maintaining accurate records,

, 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

Job responsibilities : • Maintaining debtors files• Debt collection• Maintaining debtors contracts• Sending client account statements• General debtors admin• Liaising with clients• resolving general

compliance, and seamless operational support, including bookkeeping, monthly reporting, invoicing, debt collection, regulatory submissions, audit preparation, banking, and budgeting. If you're a deta

ne SectorMain accountabilities include: Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue). Maintain fixed asset register. Ensuring assets are captured timeously and accu

CreditCareer StreamCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recover debt and assets by following internal and legal processes and procedures resulting in reduced costs

assurance model across all unsecured lending domains including pre - legal and off - balance sheet debt. Expand revenue through bancassurance integration and new income streams such as BNPL, device f

on actions. Follow up reconciliation of the customers (monthly, quarterly and yearly). Create Bad - Debt and Credit Memo Reports for your portfolio. Independently manage a portfolio of accounts on a m

and accurate reporting. Handle end to end solutions for clients (from cold call to installation and debt collection) Emphasis but not limited to the following brands within the Assa Abloy Portfolio Un

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

ey AccountabilitiesEnsure 100% of all KPI targets are met in line with C&R policies.To minimize bad debtTo ensure query resolutionTo follow up on non - paymentsTo liaise with 3rd parties to resolve ac

ionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum RequirementsM

nd preforming initial credit assessmentCredit Policies & Reporting Calculate and prepare IFRS 9 BAD debt provision Localize the Group Credit policy & maintain relationship with the group insurance com

About Swordfish Software:Swordfish Software (www.swordfish.co.za) develops cloud - based debt collection software used by collection agencies, banks, attorneys, and in - house recovery teams. Our syst

distill and summarize large amounts of information and then synthesize, including in areas such as debt pricing benchmarks and equity trading comparables. Ability to actively listen as proven by bein

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

025Quick Recommended LinksJobs by LocationJob by industries We have Tracing opportunity, within the debt collection industry.To assist our clients in resolving their debt fairly.We provide comprehensi

Edenvale, Johannesburg: ADMITTED ATTORNEY (DEBT COLLECTION) Minimum Requirements: - Presentable and professional female - Excellent business English proficiency - Bachelor of Laws (LLB) Degree complet

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

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

- 5 years minimumKnowledge of AX Microsoft system will be highly advantageous, Duties, Control of a debtors book of approx. 100 customers, Credit Vetting or Assessment of new credit applications, Coll

iled knowledge of all financial policies, procedures and processesContract ManagementRent CollectionDebt Collectors Act 1998Skills required:Typing, Computer literacy: (Advanced MS Office, MS Word, MS

eamlining processes, and ensuring the effective collection of outstanding accounts?We are seeking a Debtors Supervisor to oversee our debtors department, ensuring efficient operations, maintaining str

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

pitalised / utilised in terms of contract requirements (if relevant);Manage effective collection of debt and report on outstanding debt. Ensure that provision for bad debts is accurately accounted for

Introduction.Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements.MatricCredit Manag

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 in General Litigation, Commercial, Family Law - & Labour Law matters, Medical Negligence and Debt Collection. - Drafting of legal documents and client liaison in Afrikaans and English - Travell

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

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

p is)QualificationsMinimum Requirements:Matric (NQF 4 Level qualification) minimumExperience7 Years Debt collection experience minimumKey CompetenciesThe ability to deal with customers diligently, cou

scenario analysis, and diligence in the quality of ones own work. Ability to analyze and synthesize debt pricing benchmarks and equity trading comparable. Basic understanding of how specific investmen

- 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

in ecosystems including health, education, jobs, business ownership, environment sustainability and debt management.Join our high - performance Partnerships team at Next176! We're seeking a Junior Dat

iently manage the team (Workshop, Service Advisors and Service Admin staff). Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction). Adherenc

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

orting and credit management functions.KEY PERFORMANCE AREAFunctional ManagementCollect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios.Contact customers

IT Manager (Call Center Environment) - East Rand, Gauteng Our client, a leader in credit solutions, debt collection, and commercial, civil, and labor law, is seeking an experienced IT Manager to join

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to

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

ResponsibilitiesManage and monitor all aspects of the Debtors Department.Ensure effective credit control, timely debt collection and accurate debtors reporting.Monthly and weekly forecasting and proje

iled knowledge of all financial policies, procedures and processesContract ManagementRent CollectionDebt Collectors Act 1998Skills required:Typing, Computer literacy: (Advanced MS Office, MS Word, MS

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to

ied by the Top Employer Institute 2024.Role Purpose/Business UnitTo effectively collect outstanding debt and prevent bad debt on the Vodacom Government, Corporate, Business, Merchant and Consumer coll

dviser terminations and reintermediation Provide advice with regards to policy, financing rules and debt management. Compile statistics with regards to financing and reports, including effective proce

between CRM and Pastel Assist with all account queries Adhoc invoices as required from time to time Debt collection from members Operational Support Assisting with membership services Assisting with m

iently manage the team (Workshop, Service Advisors and Service Admin staff). Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction). Adherenc

amCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recommend and or grant a debt counselling rearrangement on financially stress accounts to reduce risk and provisions, in line

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

ion actionsTo follow up reconciliation of the customers (monthly, quarterly and yearly)Create Bad - Debt and Credit Memo Reports for your portfolioIndependently manage a portfolio of accounts on a mon

led knowledge of all financial policies, procedures and processes.Contract ManagementRent CollectionDebt Collectors Act 1998.Skills RequiredTyping, Computer literacy: (Advanced MS Office, MS Word, MS

JobTo optimise improvement of credit management process and policies to reduce risks, minimise bad debts, and maximise profitability. To assess customer credit applications and performance and review