Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Teleperformance Brand by providing quality customer service at every instance, promoting
Lead and inspire a team of collections agents to achieve key performance targets, ensure compliance with regulations, and deliver outstanding customer experience. This role focuses on coaching, performance management, reporting, and driving operational excellence within the collections team.
Head of Collections is responsible for the strategic and operational leadership of the Accounts Receivable within the organization. The role focuses on optimizing cash flow, reducing debtor ageing, minimizing bad debt exposure, improving collections performance, and leading a team
Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel
IT’S NOT JUST AN OPPORTUNITY TO GET ON THE CAREER LADDER. IT’S AN OPPORTUNITY TO HELP THE WORLD GET ON TOGETHER Why do people call us the world’s most international company? Is it because we operate
Overview Hire Resolves Team are seeking a highly skilled and experienced Senior Debt Recovery Specialist to join our clients Credit Risk Solutions team in Johannesburg. The ideal candidate will have extensive knowledge and expertise in debt recovery strategies
Join Call Force in Cape Town as a Debt Collections Consultant, focused on servicing high-profile clients in the USA. Youll engage in meaningful conversations with clients to help them manage their debts and achieve favorable repayment terms. The role
Debt Collection Clerk / Credit Controller Reference: MID701 Location: Pretoria, Gauteng Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution A well‑established and reputable company in the automotive parts and distribution industry is seeking
Nxatel in Johannesburg is looking for a dedicated Junior Debt Collector to join our growing operations team. This full-time in-office role involves customer collections, payment follow-ups, and assisting with billing disputes. You’ll work closely with our Legal, Billing,
Profile Personnel in East London is looking for a Debtors Membership Controller to ensure the timely collection of the companys debtors book. The role requires at least 5 years of experience in a similar position and a
Bidvest Bank is seeking a qualified Senior Debtors Controller to oversee the debtors/accounts receivable function, ensuring timely collections and maintaining regulatory compliance. You will have 3-5 years of experience in banking or corporate finance, strong analytical skills,
Call Force is seeking a dedicated Debt Collections Consultant in Cape Town. This role requires you to manage accounts and negotiate repayments with clients from the USA, primarily working 3 PM to 4 AM. You will be rewarded
Spec-Savers Distribution in Port Elizabeth seeks an Operations Manager - Debt Collection to oversee daily debt-collection operations across call centres and legal channels. You’ll optimise processes, drive recoveries, and ensure regulatory compliance. You will lead teams, manage KPIs, and
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses on optimising people, processes, systems, and compliance to maximise
Minimum requirements: Matric is a minimum requirement Previous experience dealing with debt collection or a legal call centre, working for a bank or Law firm 1 years experience in a similar role Consultant: Tanya Visagie - Dante Personnel
Overview Call Force is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You
Network Finance is seeking a Debtors Controller to manage a high-volume debtor book, drive collections and ensure accounts comply with internal policies. The role requires a post-matric qualification and at least 3 years in debt collection or debtors control,
Nile.ag is seeking a Debtors Specialist in Pretoria to manage daily debtor activities, reconcile accounts, and drive timely collections. The role reports to the Debtors Manager and requires hands-on credit control in a fast-paced environment. Ideal candidates
Closing Date 2026/08/31 Reference Number KFM -1 Job Title Operation Manager - Debt Collection Job Type Permanent Business Unit Collier and Malan Collections Department Call Centres Number of Positions 1 Location - Town / City Port Elizabeth Location -
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLAs. The role requires 6–12 months debt collecting experience, strong