Country South Africa State Rosebank City JOHANNESBURG Area South Africa Workplace location JOHANNESBURG-BIERMANN AV(ZAF) Employer company TotalEnergies Marketing South Africa (Pty) Ltd Domain Finance Type of contract Regular position Experience Minimum 3 years Context & Environment
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.
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.
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.
Overview Call Force is an award-winning BPO service provider delivering innovative and customised contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team.
Location: Rosebank, Johannesburg (In-Office, Full-Time) Team: Tax Legal Reports to: Executive / Head of Tax Legal Read This Before You Apply This is not a training role. This is not a “step up when ready” position.
To ensure the correct and timeous implementation of approved transactions and proactive management of Business Partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where
To ensure the correct and timeous implementation of approved transactions and proactive management of Business Partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where
We are looking for an experienced Debt Collector to join our Finance/Credit team and take ownership of the recovery of outstanding customer debt. The primary purpose of the role is to proactively engage with customers with delinquent accounts,
Join a leading organization in the financial services sector, where your expertise in commercial debt recovery will directly impact business stability and growth. This is an excellent opportunity for a dedicated professional looking to make a tangible
Edgexec (Pty) Ltd in Johannesburg is seeking a seasoned commercial debt recovery specialist to manage a diverse portfolio of debtors, including SMEs and larger corporate entities, with a focus on high-value recoveries. You will develop account-specific strategies,
Data Tech Recruitment is seeking a Senior Commercial Recoveries Specialist for a Johannesburg-based role. You will manage a portfolio of commercial and corporate debtors, from SMEs to large corporates, and determine the most effective recovery strategy,
Join a leading organization in the financial services sector, where your expertise in commercial debt recovery will directly impact business stability and growth. This is an excellent opportunity for a dedicated professional looking to make a tangible
Nimble Group is seeking a Litigation Portfolio Administrator in Cape Town to manage the active litigation pipeline and serve as the primary liaison between Nimble Legal and its external attorney panel. The role carries significant responsibility,
Join a leading organization in the financial services sector, where your expertise in commercial debt recovery will directly impact business stability and growth. This is an excellent opportunity for a dedicated professional looking to make a tangible
Key Responsibilities Contact debtors via telephone, email and SMS to recover outstanding accounts. Negotiate payment arrangements and settlements. Follow up on overdue accounts and monitor payment commitments. Investigate and resolve account queries and disputes. Update debtor records
Key Responsibilities Contact debtors via telephone, email and SMS to recover outstanding accounts. Negotiate payment arrangements and settlements. Follow up on overdue accounts and monitor payment commitments. Investigate and resolve account queries and disputes. Update debtor records
peopleworth is seeking an outbound debt collections specialist to contact debtors, negotiate settlements, and secure commitments within a structured call centre setting. The role focuses on meeting defined collection and productivity targets and requires professional, empathetic communication. Based
A highly respected and fast-growing law firm is seeking to appoint a strong Litigation Attorney to join their expanding Recoveries division. Minimum requirements: LLB & Admitted Attorney 35 years post-admission experience in legal collections / recoveries
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES