CollectionsJob search results in: Jobs in Johannesburg

re accurate and timely order fulfilment. The role also includes coordinating deliveries and courier collections, tracking orders, and managing after - sales support to resolve customer queries and ens

dPress, and Shopify Implement responsive layouts, animations, and interactions Build and manage CMS collections and dynamic content Collaborate with design and marketing to ship from prototype to live

suring that discounts are accurate and that processes are adhered to.Overseeing debt management and collections.Timely financial reporting.Accurate and complete income and expenses.Accurate and timely

outstanding values and commitment dates obtained to ensure accurate cash projections to Group.Daily Collections sheet to be updated with the committed dates and amounts.Ensure that no current debt fal

We are looking for a Customer Collections Consultant to join our team at ikeja. This role is key to maintaining strong relationships with our customers by ensuring timely payments, providing exception

scounts and bursaries are accurate and that processes are adhered to.Overseeing debt management and collections.Timely financial reporting.Accurate and complete income and expenses.Accurate and timely

s and reconcile creditors (local & foreign)Manage billing and invoicingOversee debtors and cash collections in line with credit termsPerform bank reconciliations and transaction postingMaintain ge

tain permanent contact with other departments like Policy Management, Credit Assessment, Claims and Collections; Use & develop your own financial analysis skills;Support the sales department and o

a real - world scavenger hunt with real rewards, we'd love to have you work with us.Note: all data collections must be completed safely and lawfully. Never complete data collection in a way that woul

ic/Grade 12/National Senior CertificateA 3 - year recognised qualification in Operations Management/CollectionsProject Management and added advantageProficient in MS: OfficeRequired Minimum Work Exper

end - user components, such as software deployment, security updates (patching), advertisements and collections, for KPMG SA and Africa Shared Services customers.Reporting for all SCCM end - user rela

optimization initiatives by supporting Accounts receivables, including billing linearity, on - time collections, and past - due reduction efforts.Accounting & Regulatory ComplianceGain exposure to

account reconciliations with precise audit supportMaintain strong debtor controls and ensure timely collectionsSupport the FP&A Manager with board reporting and budgetingAutomate and enhance manag

re accurate and timely order fulfilment. The role also includes coordinating deliveries and courier collections, tracking orders, and managing after - sales support to resolve customer queries and ens

base salary + attractive commission structure.Training on Tranquils bespoke furniture and interior collections.Growth opportunities within a creative, expanding brand.Supportive and collaborative env

edefined campaign strategies aligned to our new vertical strategy. This role is critical in driving collections and recovery performance, delivering strong risk insights, and ensuring campaigns achiev

located Debtors book: Controls Dealer credit activities to minimise exposure to losses and maximise collections. Continuous assessment of potential bad debts for review. Liaise with sales divisions wi

CRM.Billing & Accounts ReceivableOversee the billing department to ensure timely invoicing and collections.Track outstanding accounts receivable and follow up as needed.Team & Workflow Manage

orders. Prepare and manage couriers for global destinations. Organise driver duties for deliveries, collections, and banking (monitor roster). Book internal meeting rooms and schedule meetings/appoint

ing quotes, sales orders, invoices and related documentation.Liaise with couriers and suppliers for collections, deliveries and basic logistics follow - ups.Support the sales and operations team with

responsible of providing first, second and or third line support in customer queries for Subscriber Collections and provide support to our internal and external Customers.Your Responsibilities Will In

ement including resource planning, budgeting and management of progress against budget, billing and collections, quality assurance and risk management on engagements Executing and managing various com

il and corporate life insurance lifecycle (products, systems, processes)Project integration points (collections, payments, communications, commissions, underwriting, reinsurance, finance)Enterprise an

stomers/collecting missed insurance premiums. This role combines customer retention strategies with collections performance management, ensuring improved customer loyalty, reduced lapse rates, and max

g AgentArea: 135 Rivonia, SandtonAdvert closing date: 02/09/2025Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recover debt and assets by followi

takes.Logistics CoordinationAssist to coordinate with transport providers for timely deliveries and collections.Track shipments and resolve delivery issues.Prepare shipping documentation and labels.Sy

accounts.Reconcile customer accounts regularly to resolve any discrepancies. Payment Monitoring and CollectionsTrack outstanding payments and follow up on overdue accounts.Generate and distribute cust

ountry; adhere to callattempt/timeofday limits and disclosure scripts.Reporting & hygiene: Keep CRM/collections system up to date; log every attempt/contact/outcome; forecast cash; flag systemic reaso

ly and account for transactions in AR/ GL module as appropriate immediately.Closely monitor under - collections and work efficiently with Commercial to ensure action is taken timely.Ensure outstanding

and maintain sustainable relationships with customers.Accurate forecasting of monthly revenues.Cash collections.Our Team DynamicsOur teams support each other, collaborate, and never stop learning. Eve

area of data management and privacy, background or employment screening, risk and fraud screening, collections, insurance, digital marketing or financial services.You should be detail - oriented and

our CRM.Billing & Accounts ReceivableOversee the billing department to ensure timely invoicing and collections.Track outstanding accounts receivable and follow up as needed.Team & Workflow Management

Graduate Program - Collections and Cash Application Specialist is responsible for maintaining strong customer relationships and ensuring timely payment of outstanding invoices, while also supporting a

borative teams, 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

ngagements to ensure profitability whilst maintaining client interestsManages WIP billings and cash collections Specialized CompetenciesManage and own client conversation across the full spectrum of b

DescriptionCollections Specialist About The PositionMimecast Finance is looking for a Collections Specialist to join our team. The Collection Specialist is responsible for facilitating the communicati

About The PositionMimecast Finance is looking for a Collections Specialist to join our team. The Collection Specialist is responsible for facilitating the communication and relationship building neces

e last two years while remaining strongly profitable and sustainable for the long term.This roleThe Collections Supervisor is responsible for streamlining and improving the efficiency of the company's

artments by compiling accounts receivable activities, including ageing reports, cash forecasts, and collections analysis. Maintenance of 90+ day ageing, for debtors, below 5% of total. Provide sales r

ess analysis and designProject Management principles and methodologies IdealBanking industryCentral Collections environment Capitec Bank Systems EnvironmentCapitec Bank Business ModelAgile development

Join Mobalyz Services, part of the forward - thinking Mobalyz group, as a Collections Consultant within our dynamic Collections team. Based in our vibrant office, this role is pivotal to maintaining t

stratorArea: 135 Rivonia, SandownAdvert closing date: 18/07/2025Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recover debt and assets by followi

als, insurance claims, and operational processes. This role manages contract administration, rental collections, and supports a small team to ensure smooth day - to - day operations. You will also ass

system Test and signoff schemes once set up on the MIP system Runs bulk data imports Receipting and collections process per scheme Premium allocation of collected premiums on member level Daily manage

spital. General driving duties and transporting of staff as and when required. Blood deliveries and collections. Messenger service when required. Maintains client service principles to ensure client e

onsFlag and report discrepancies to managementAnswer and route calls/emails regarding deliveries or collectionsSupport the logistics supervisor with any administrative tasksMaintain updated contact li

Job ClassificationREQ: 140756Role: Team Leader: Collections (Personal Loans)Area: 135 Rivonia, SandtonAdvert closing date: 01/07/2025Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineM

market - leading value propositions for products and services for the Retail Banks customers. Lead Collections capability by solving for risk at a customer level, leveraging full suite of unsecured p

ference in our Contingent division, lead a talented team, and execute strategies that will maximise collections and business growth. We value innovation, teamwork, and a drive for success, and were lo

ance with companys balances to ensure proper reconciliation. Provide daily updates to ensure proper collections. Escalate collection issues to Manager. Monitor and report monthly KPIs. Clearly communi

vide discerning clients with a personalized, world - class experience while showcasing our stunning collections. Drive sales with confidence, aiming to exceed targets and enjoy lucrative commission op

vice. Email - to - order tracking on the central incoming lines. Logging and monitoring of customer collections for the customer service dept. Linking invoices on TBC portal. (3 days) Raising RMAs and

rategic upliftment of emerging and established South African artistsJob Responsibilities Manage the collections management, archiving and preventative conservation of the organisation's archives and h

Job title : Fare Collections SpecialistJob Location : Gauteng, JohannesburgDeadline : June 22, 2025Quick Recommended LinksJobs by LocationJob by industries Minimum RequirementsGrade 12 / Matric certif

se/write offMinimum RequirementsMatricCredit Management or Finance related qualification2 - 3 Years Collections experience in a high volume consumer environmentStrong knowledge of Microsoft Office & E

t reconciliations and manage debtors and creditors.Ensure accurate cash flow forecasting and timely collections.Support contract profitability and working capital management.Lead the forecasting and b

staff at the clientTake commercial and contractual responsibility for managing engagement billings, collections and identification of overrun opportunitiesSkills And Attributes Required For The RoleUn

ibilities Processing orders, credits, loan kit queries, repair order requests Arranging returns and collections and handling proof of delivery and pricing requests Handling incoming e - mails and call