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
Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. Negotiate payment arrangements in accordance with set standards Accurately updating customers information Establishing a rapport 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
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
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
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
SUMMARY: Legal Officer (Debt Collection) Based Centurion Salary R20 - R25 000+ performance-linked commission on debt recovered We are looking for a Legal Services Officer to support legal advisory, debt recovery, compliance, and collections functions within a professional environment. POSITION INFO:
Real People (Pty) Ltd is offering a self-employed independent contractor role as a debt collection field agent in Northern Cape. The role requires visiting clients to make payment arrangements on defaulted accounts, with comprehensive training provided. The position
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
A de Vos & Company Inc in Cape Town is looking for a Debt Collections Agent to drive personal collections and productivity, while communicating effectively to secure promises to pay and meet targets. You will work within a legal
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
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
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,
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,
Job Vacancy: Debt Collection Officer – HOA Levies Accounts Modika Attorneys Inc | Polokwane Office Modika Attorneys Inc is seeking a motivated and detail-oriented Debt Collection Officer to join our Polokwane office. The successful candidate will be responsible for managing
WNS in Cape Town is looking for a Debt Collector to engage with customers regarding outstanding balances. The role involves both inbound and outbound communication, with a focus on reducing customer debt sustainably. The ideal candidate will have