At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe
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.
A debt collections agent at a collections agency callcentre is responsible for recovering outstanding debt on behalf of clients while maintaining professionalism, compliance, and excellent customer service. The role involves engaging with debtors, negotiating suitable repayment arrangements, securing payments, updating
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
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
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
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,
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
Mediclinic in Polokwane is seeking a Debt Collection Specialist to minimise financial risk by maximizing recovery of outstanding debt. You will align with financial controls and funder requirements while maintaining patient administration standards. The role reports to the finance
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
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
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
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,
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
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
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
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
Mediclinic is seeking a debt collection professional to minimise financial risk and maximise the collection of outstanding debt. The role focuses on applying policy, ensuring timely collections and efficient resource use within a private hospital setting. The successful candidate will have
Trending Talent Solutions is seeking a Collections Agent to engage with customers with outstanding balances, negotiate repayment arrangements, and recover debt while adhering to UK regulatory requirements and delivering a positive customer experience. Responsibilities include managing inbound/outbound collections, identifying