Wesbank Debt Collection Jobs in South Africa - Page 2
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Debt Collector Morningside, Sandton
Ad Hoc - 5357673
South Africa
R5 500.00 A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
share this job on whatsappDebt Collectors R5 500.00
Ad Hoc - 5357673South Africa
R5 500.00 A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
Debt Manager Johannesburg
Robert WaltersJohannesburg
of the Treasury Debt Manager: Manage existing loan book and all new avenues for debt-raising (analysis financials) Source new lenders, and expertly lead debt discussions, closing deals with banks and other qualifications and experience required for the Treasury Debt Manager: Relevant degree or professional qualification experience base Proven experience in leading and closing debt discussions of different sizes and complexities
Agent Collection Plattekloof
Hr On SiteSouth Africa
6500 are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
Senior Foreclosure/collection Secretary
Dante Group Pty LtdSouth Africa
in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team Minimum a Legal Secretary, dealing with Foreclosures/Collections Strong drafting skills Good understanding in
Litigation Typist (levy Collections)
Dante Group Pty LtdPretoria
seeking an experienced Litigation Typist (Levy Collections) to join their growing team Minimum requirements: sectional title and/or homeowner association levy collection matters Must be able to work independently on
Data Science Collections Dainfern
Humankind GroupSouth Africa
an experienced Data Scientist specializing in collections to join our one of our clients team . As a Data developing predictive models, and optimizing collection strategies to enhance recovery rates and minimize machine learning algorithms to analyze historical collection data. Develop predictive models to forecast debtor prioritize collection strategies. Collaborate with cross-functional teams to optimize collection strategies insights to stakeholders. Monitor and refine collection strategies based on performance metrics and market
Team Leader Collections Durban
Fks PersonneleThekwini
reputable debt review company situated in Durban is looking for an experienced Collections Team Leader maximizing collections performance. This role requires someone with a deep understanding of collections strategies and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
Collections Agent Silverlakes
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Credit & Collections Specialist Century City
Epsidon Management And Marketing ConsultancySouth Africa
main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
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