Our client is seeking an experienced Operations Manager - Debt Collections, to join the Port Elizabeth team. - Oversee daily operations across all collection channels (call centre and legal collections). - Ensure collection strategies are executed efficiently to meet or exceed recovery targets. - Monitor and manage operational costs, productivity, and resource allocation. - Implement and refine...
A reputable financial services company is seeking a dedicated individual to manage its debtors' ledger in Johannesburg. The successful candidate will implement effective debt collection strategies, ensure timely payments, and provide excellent customer service. Attention to detail and strong communication skills are essential. The role also involves reconciling payments, monitoring overdue...
A leading financial services provider in Johannesburg seeks a Debt Collection Manager responsible for managing the debtors' ledger, optimizing collections, and providing exceptional customer service. The ideal candidate will have a BCom degree and 3-4 years of relevant experience. Strong communication and problem-solving skills with proficiency in Microsoft Excel are essential. This role offers...
A financial services provider in Centurion, South Africa, is seeking a Debt Collection Specialist with previous experience in debt collection and strong reconciliation skills. The role involves assessing credit applications, monitoring overdue accounts, and ensuring compliance with debt collection laws. A valid driver's license and own transport are required. The salary is market-related,...
A well-established law firm in Gauteng is seeking a detail-oriented Collections Administrator to join their team. The ideal candidate will provide accurate administrative and financial support in a debt collections environment, focusing on reconciliations, client pay overs, invoicing, and resolving client queries. Candidates should have 2-3 years of relevant experience, advanced Excel skills, and...
A leading pharmacy group in Midrand is looking for an Accounts Receivable Debt Administrator for a 6-month fixed term contract. The role involves maintaining the debtors book, efficiently collecting debts, and preparing debtors accounts. Candidates should have a Grade 12 and relevant accounting qualifications, along with 1-2 years of experience in debt collection. Strong MS Office skills and the...
A financial services group in Johannesburg is looking for a responsible candidate for managing a large debtor’s book. The selected individual will focus on debt collection, client account maintenance, and resolving financial queries. Candidates must possess strong analytical skills, experience with debtor accounts, and proficiency in Excel. Successful individuals will have the ability to work...
A financial services company in KwaZulu-Natal is seeking a detail-oriented Debt Collection Agent to manage the recovery of outstanding debts. Responsibilities include communicating with debtors to discuss payment options and adhering to laws governing debt collection. Candidates should possess strong communication and negotiation skills, have a minimum of one year in debt collection, and be...
A customer service outsourcing firm is looking for a Collections Agent in Durban. You'll be responsible for managing client calls, addressing complaints, and negotiating debt recovery solutions. The ideal candidate will have a strong telephone manner, excellent customer service skills, and at least one year of experience in collections or the energy sector. This role is focused on building...
Debt Collections Agent Durban (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents...
A recruitment agency is seeking an experienced Debt Collections Agent for a remote position in Durban. This role offers full equipment, paid training, and uncapped earnings potential in peak months. Ideal candidates will have proven experience in collections or sales, be ambitious, and comfortable with work-from-home setups. You'll have the opportunity to hit targets quickly, maximizing your...
A leading recruitment agency is seeking an Accountant (Debtors) in Johannesburg to manage the debtors' ledger and enhance debt collection processes. The ideal candidate needs a Bachelor’s degree and 3-4 years of relevant experience. Strong communication and problem-solving skills, along with a detailed-oriented approach, are essential. Join a dynamic team to ensure timely collections and improve...
Local Debt Collections Agent Purpose of the Job - Ensure the effective collection of outstanding debt on behalf of our client, in strict compliance with Blake and Associates’ policies, procedures, and regulatory requirements. - Follow prescribed scripts and maintain daily contact volumes to reduce arrears and meet performance targets set by management or the client. - Demonstrate urgency and...
A debt collection agency in Durban seeks a Local Debt Collections Agent responsible for ensuring effective debt collection. The role requires exceptional communication skills and the ability to engage with debtors professionally. Candidates must possess at least Matric or an NQF 4 qualification and 2 years of experience with a Grade 11. Shifts will vary between Monday to Friday and Monday to...
A financial services company in South Africa is looking for a candidate to manage a large debtor’s book. Responsibilities include debt collection, maintaining client accounts, and resolving queries. The ideal candidate should have 3–5 years of relevant experience, strong analytical and numerical skills, and proficiency in Excel and MS Office. Knowledge of credit management and the Credit Act is...
A leading recruitment firm is seeking a Debt Collections Agent for a remote position based in Johannesburg. The role offers full equipment, paid training, and uncapped earnings potential. Ideal candidates are experienced collections or sales agents who are ambitious and comfortable with work-from-home setups. You will have the opportunity to earn significantly while achieving targets quickly....
A well know law firm is seeking a reliable and capable Debtors Collector / General Administrative Assistant to join their team. The successful candidate will assist with debt collection functions as well as general administrative duties within the firm. The role requires strong computer skills, attention to detail, and the ability to work with legal documentation and software. Minimum...
Debt Collections Agent JHB (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents currently...
A dynamic operations firm is looking for an experienced Operations Manager to lead their debt collection team in Gqeberha. The successful candidate will oversee all collection channels, optimize operational efficiency, and ensure compliance with South African legislation. With more than 5 years in debt collection and at least 3 years in management, you will drive key performance metrics and...
A recruitment agency seeks a qualified Legal Secretary in Germiston, South Africa. The ideal candidate will have solid experience in debt collection within law firms and excellent organisational skills. The responsibilities include managing debt collection files, drafting legal documents, and working under pressure. This position demands attention to detail and the ability to work independently...