Role Overview We are looking for a motivated and experienced Collections Team Manager to lead a high-performance team of Collections Agents. The successful candidate will be responsible for driving recovery rates, coaching and managing team members, and ensuring
Lets Write Africas Story Together! Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this. Job DescriptionAt OM Bank, we strive to attract great people who are passionate about coming
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
A financial services company based in Sandton, South Africa is seeking a skilled Credit Controller. In this role, you will be responsible for managing and collecting debts from clients, ensuring timely payments, and maintaining effective communication with
Call Force is seeking a Debt Collections Consultant in Cape Town, South Africa. You will manage inbound calls and help clients in the USA regain control of their debt. Candidates must have negotiation skills and 1-2 years of debt sales
Procera in Durban seeks a Local Debt Collections Agent to drive timely recovery of outstanding payments while upholding Blake and Associates’ policies and regulatory requirements. You will follow prescribed scripts, maintain daily contact volumes, and use effective negotiation
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,
About the Company Our client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by
Teleperformance seeks a Customer Service Representative in Cape Town to provide exceptional support by collecting outstanding debts and promoting products. The ideal candidate will have a Matric or NQF Level 4 qualification and 6-12 months of experience
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
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
Overview The role of a Customer Support Executive within early arrears is to engage with customers at the earliest appropriate point, understand their individual circumstances, and agree a suitable way forward. This will include discussing missed
Responsibilities / Tasks The Front-Line Sales Engineer is responsible for driving profitable sales growth for separators, decanters and homogenizers, by developing new business opportunities, maintaining existing customer relationships, and providing technically sound solutions for Separation and
Expected Travel: Up to 10% Requisition ID: 14245 About Teleflex Incorporated As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision
Location: Cape Town | Work Type: Office Based | Job ID: J107125 About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial
1st Line of Defense Risk & Compliance Manager. EXL is looking to hire a 1LoD Risk & Compliance Manager to oversee the Off-Shore 1LoD responsibilities (across South Africa) of EXL by adoption of the Compliance and
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling client queries.
Are you a seasoned professional with a knack for collections in the micro-lending sector? Are you ready to take the lead and drive results in a fast-paced environment? We have an exceptional opportunity for you! Duties &
Staff Unlimited Recruitment Pty Ltd is seeking a skilled Accounts Receivable Clerk based in East London, South Africa. The role involves managing billing, collections, and reconciliations to ensure accurate financial processes. The ideal candidate will have a
WNS Global Services in Cape Town is seeking a Collections Agent for our Utilities Contact Centre. This full-time role will proactively contact customers with outstanding balances by phone and in writing to reduce debt and prevent future delinquencies.