Collections Jobs in South Africa
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Collections Officer
Dante Group Pty Ltd
South Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
share this job on whatsappCollections Officer
Pretoria
15 000 or an attorney secretary (specialising in debt collecting)
Debt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
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 or
Campaign Manager (debt Collections)
Pretoria
25000 Monthly Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer
- Proven experience in debt collection campaign management or a similar role.
- Experience
Campaign Manager (debt Collections)
Pillangó PlacementsSouth Africa
PTA002957-TN-1 We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organizational Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Head Of Collections De Waterkant
Mindcor LtdSouth Africa
you a seasoned professional with a knack for collections in the micro-lending sector? Are you ready to exceptional opportunity for you Lead and oversee the collections department, ensuring timely and effective recovery dedicated Credit Controller to manage the entire collections process, from early-stage delinquencies to legal Develop and implement strategies to optimize collections performance and reduce delinquency rates, leveraging and technology solutions. Monitor and analyze collection trends and metrics, providing regular reports
Administrator Collection Centurion
Boffin And FundiSouth Africa
for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
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