A well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client query resolution in line with client mandates and internal controls. Key Responsibilities - Reconcile client books with system data and resolve...
Collections Officer Recoveries Corp Melbourne VIC (Hybrid) Collections (Call Centre & Customer Service) Full time Add expected salary to your profile for insights What’s in it for you; Positive Team Culture: Be part of a collaborative, friendly, and inclusive team where your efforts are valued. Wellbeing Focus: Enjoy access to health initiatives, confidential support services, and...
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. What you will do:Purpose of the Role Part of a small Collections / Debtors Control team,...
Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! Job Description A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. Duties Candidate will be responsible for making late-stage credit card collections. Requirements - Must have Matric. - 3-5 years'...
SA - Gauteng, Pretoria EastR 15 000 - R 15 000 (Negotiable)Position: Collections Administrator / Client liaison Salary: R15,000ctc negotiableA well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client query...
Collections Facilitator Join a fast-paced, UK-linked fintech environment supporting SME growth Hybrid, Cape Town (AfricaWorks Bree Street) | R20,000 R25,000 | 9am 6:30pm SA time About Our Client Our client is a dynamic UK-based financial services company that supports small businesses through innovative cash advance solutions. Operating from Cape Town, their local support team plays a...
Job Summary Are you ready to be part of a well-established development powerhouse in Johannesburg's inner-city? Our client has a long history of success in the Johannesburg CBD and boasts an impressive retail and commercial portfolio. They have an extensive record of buying and renovating properties and take pride in managing their entire portfolio and facilities in-house. To join their...
A leading client is seeking a Senior Debtors Controller to manage their finance team effectively. This role involves overseeing debtor accounts, ensuring timely collections, and liaising with various stakeholders, including insurers and management. The ideal candidate will have at least 5 years’ experience in debt collection and credit control, as well as proficiency in Sage X3 and MS Office....
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 26, 2026 Key Responsibilities Client Communication & Retention - Remind clients of their monthly debt payments - Contact clients with unpaid collections and arrange suitable resolutions - Manage retention transfer requests with proper documentation - Conduct follow-ups to ensure client engagement and...
Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 20, 2026 Job Description - Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. Responsibilities - Negotiate payment arrangements in accordance with set standards - Accurately updating customers' information -...
Company Description Leolo and Partners is an established professional service firm that offers tax, assurance and advisory solutions, is currently seeking a Debt Collection Manager with a minimum of 11 years experience to join the team. Role Description The Debt Collection Manager is responsible for managing and optimizing third-party debt recovery operations on behalf of clients. The role...
Now Hiring: Collections Manager — Lead, Motivate & Maximize Recovery Are you the kind of leader who thrives under pressure, inspires performance, and keeps operations razor-sharp? We're hiring a Collections Manager to drive a high-performing team in a fast-paced, well-funded startup — where your precision, leadership, and results-focused mindset directly fuel our success. This is your chance to...
Are you looking for an opportunity to jumpstart your career in the Collections industry? Now is your time to shine with Concentrix in this exciting opportunity to join our dynamic team as a Customer Support Advisor working on an internationally innovative campaign with a base salary of R8 500 You'll be working on-site from our vibrant Claremont office where creativity meets cutting edge...
CXAi is a digitally powered, human delivered Global Customer Experience Management organization with multiple locations in Canada and abroad. We provide a wide range of business solutions to help businesses thrive. We are sought-after solutions partner for Omni Channel CX, Digital Transformation, Consulting and Technology solutions. Our mission is to deliver elevated customer experiences to our...
ISTA Personnel Solutions is a dynamic and fast-growing BPO company. We are not a recruitment agency - we operate as a dedicated extension of our clients' teams, delivering high-quality service with precision, efficiency, and a personal touch. Join our team as a Collections & Accounts Receivable Specialist to support our US-based client. This role focuses on follow-up on overdue invoices,...
Job Title: Collections Advisor Job Description Are you looking for an opportunity to jumpstart your career in the Collections industry? Now is your time to shine with Concentrix in this exciting opportunity to join our dynamic team as a Customer Support Advisor working on an internationally innovative campaign with a base salary of R7 800 You’ll be working on-site from our vibrant Claremont...
Edenvale, Johannesburg: DEBT COLLECTION ATTORNEY Minimum Requirements: - Presentable and professional individual (female preferred) - Excellent business English proficiency - Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must - 1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must - Sectional...
POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. We are seeking a motivated and customer-focused Collections Agent to support a leading global...
The role primarily focuses on performing reconciliation processes for cash, asset positions, and trade processing, as well as managing exceptions, conducting investigations, and escalating issues when necessary. Key Responsibilities: - Reconciliation Process: Ensure that reconciliations for cash, asset positions, and trade processing are done accurately. This includes investigating and...
Now Hiring: Collections Team Leader — Lead, Motivate & Maximize Recovery Are you the kind of leader who thrives under pressure, inspires performance, and keeps operations razor-sharp? We're hiring a Collections Team Leader to drive a high-performing team in a fast-paced, well-funded startup — where your precision, leadership, and results-focused mindset directly fuel our success. This is your...