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...
homechoice is a leading South African homeware retailer. For over 35 years we’ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. What you will love doing in this role- Drive department objectives and revenue targets- Maintain key strategic relationships with internal and external stakeholders- Drive operational and quality...
JOB PURPOSE:To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance. QUALIFICATIONS & EXPERIENCE REQUIREMENTS: - Minimum Matric qualification is mandatory. - Tertiary qualification or course in management is an advantage. -...
Job Purpose:The Western Cape Mobility Department, Western Cape Government has an opportunity for a suitably qualified and competent individual to render administrative support services to the Sub-Directorate: Traffic Fees and Debt Management. The successful incumbent must be able to work under pressure, willingness to work irregular hours and meet tight deadlines.Minimum Requirements: Grade 12...
Empowering Africa’s tomorrow, together one story at a time.- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo lead the portfolio management of the debt...
Purpose of the Job - Good negotiation skills (for payment arrangements) - Excellent interpersonal & communication skills - Passionate Driven and compassionate - Hard Working, Enthusiastic, Self-Motivated, and Tenacious - Good listener - Empathetic with friendly & professional telephone etiquette - A positive, professional, and flexible attitude to work - Results and target driven with a desire...
We require the services of a experienced Debt Collector. The position will be for 3 days a week, mornings only 08:00 > 13:00.The person will be responsible for not only collecting outstanding rents by tenants but will be receiving any walk in tenants. Keeping up to date record of all accounts may current and overdue. Liasing with the Maintenance Manager with regard to any repairs or property...
Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...
About Latita Africa Latita Africa is a specialist tax, legal and advisory firm supporting entrepreneurs, growing businesses and high-net-worth individuals across South Africa and the continent. We focus on: - SARS disputes and tax debt management - Tax administration and compliance - Corporate and commercial advisory - Accounting and financial reporting Based in Rosebank, we operate in a...
Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...
In this role, you'll work with large capital and debt datasets, improve and optimize debt review processes, and deliver insights that directly shape smarter operational and financial decisions. If youre excited by measurable impact, fast-paced environments, and high-value analytics, lets talk. Key Responsibilities: - Analyze, interpret, and model capital & debt review data for strategic...
WE’RE HIRING: LEAD GENERATORS Platinum Debt ServicesPlatinum Debt Services is expanding and we are looking for hungry, disciplined, and target-driven Lead Generators to join our team.This role is probation to permanent and suited for individuals who take performance, time management, and accountability seriously. WHAT YOU’LL BE DOING Generating quality leads for debt review and related...
Job Overview: As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve evaluating debt, creating repayment plans, and guiding clients toward financial stability. Key Responsibilities: - Client Assessment: Conduct thorough...
International Campaign CallForce 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 will be servicing our global client, in the USA. If you are a high performing, target driven individual, with great communication and negation...
Job Summary: The Debt Collector will be responsible for managing the company's debtors’ book, focusing on the timely collection of outstanding payments from both public and private sector clients, particularly those with complex invoicing and payment processes (e.g., government, military, municipalities). This role requires exceptional communication skills, ?rmness, and detailed administrative...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 26, 2026 Key Responsibilities - Managing debt collection in line with company procedures - Providing strong administrative support and accurate record-keeping - Delivering professional and patient customer service - Handling client queries and resolving account-related issues - Data capturing and system updates -...
In this role, you'll work with large capital and debt datasets, improve and optimize debt review processes, and deliver insights that directly shape smarter operational and financial decisions. If youre excited by measurable impact, fast-paced environments, and high-value analytics, lets talk. Key Responsibilities: - Analyze, interpret, and model capital & debt review data for strategic...
We are currently seeking International Inbound Debt Sales Consultants!!! If you've got what it takes, then get your fingers ready!! Note: Read thoroughly with understanding. US-based client is looking for dynamic inbound debt sale agents to win over customers/clients who are struggling/can not pay their debt on a night shift rotation. This is a no cold calling center with more of a hot lead...
WE’RE HIRING: LEAD GENERATORS Platinum Debt Services Platinum Debt Services is expanding and we are looking for hungry, disciplined, and target-driven Lead Generators to join our team. This role is probation to permanent and suited for individuals who take performance, time management, and accountability seriously. WHAT YOU’LL BE DOING Generating quality leads for debt review and related...
International Campaign CallForce 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. You will be servicing our global client, in the USA. If you are a high performing, target driven individual, with great communication and negation...