- Administrator
- Accountant
- Clerk
- Accounts Receivable
- Bookkeeper
- Agent
- Call Center Agent
- Collections Agent
- Business Development Manager
- Chief Financial Officer
- Branch Manager
- Accounts Receivable Specialist
- Accounts Receivable Manager
- Accounts Receivable Collections Specialist
- Accounts Receivable Collection Specialist
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
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
This role focuses on coaching, performance management, reporting, and driving operational excellence within the collections team. Lead and Motivate: Manage and inspire a team of call centre agents to consistently achieve departmental targets. Customer Experience: Ensure exceptional
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
Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600
Job Req 147593 Closing Date 09 September 2026 Location Sandton Job Purpose To recover debt and assets by following internal and legal processes and procedures resulting in reduced costs and losses for the bank. Job Responsibilities Ensure
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
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
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
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
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,
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,
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
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