Collections Manager

Key Responsibilities:Strategic Collections Management (35%)Develop and implement scalable collections strategies tailored for student payments, institutional billing, and enterprise accounts.Optimize digital payment recovery processes through automation and AI-driven collections tools.Identify trends in delinquent accounts and design proactive recovery...

**Business Unit**:Discovery Bank**Function**:Risk Management**Date**:2 Sep 2024 **About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced...

**Job Advert Summary**: As the custodian of the collections function, the Head of Collections and Arrears Management (HCAM) plays the crucial role of overseeing the collections process for company Asset Finance. The HCAM must work closely with key stakeholders within the company Group to develop and implement policies and practices aimed at recovering...

Liquid Thought seeks an experienced Collections and Credit Operations Manager to collaborate with our team. This individual will provide critical support in the implementation, customization, and maintenance of credit and collections software solutions.This role requires technical prowess, including application development, problem-solving, debt collection...

OverviewDMX Africa is a leading provider of digital sensory solutions, seeking a seasoned Financial Collections Expert to manage our debtor accounts. As a key member of the finance team, you will be responsible for collecting debts, resolving disputes, and maintaining accurate records.Your expertise in credit control, collections, and financial analysis will...

Gauteng, Sandton Leading Financial Services Provider requires an experienced individual to head their Offshore Collections Department, based in Sandton **Minimum requirements**: - Matric is required - Tertiary Qualification in Financial Management or the equivalent will be required - 5+ Years' Experience in an Offshore Collections related role will be...

**Reporting to**: Legal Team Manager - Negotiate with debtors to repay their debts prior to handover - Profile debtors using the internal tools to determine the debtor's ability to repay the debt; - Instruct the panel attorneys to pursue the relevant recovery process when necessary - Monitor the recovery process with the respective firm of attorney - Provide...

**Main purpose of the job** Develop and maintain excellent relations with new and existing customers resulting in increased levels of collected premiums for rejected debit orders. This is to be achieved through proactive and reactive communication with our customers whose recent account activity indicates that there is an outstanding premium. **Customer...

**Job Duties/Responsibilities will include**: Opening and closing files diary management Updating bank system Invoicing client, following up for payment Matric plus tertiary qualification 5 years experience in collections and immovable property sales in execution, Ability to work independently with mínimal supervision Experience in running undefended...

Job Title: Registered Attorney with Debt Collection ExpertiseJob Type: Full-timePosition Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt recovery litigation, creditor's rights, and compliance with debt collection regulations. This role involves managing a...

Our client is looking for a scheduling coordinator to deal with all daily logistics of a busy IT company. This includes: - Scheduling of orders in and out - Scheduling of drivers - Communicating with customers - Courier logistics - Planning routes and schedules - Problem-solving to overcome logistics or time challenges - Ensuring all orders reach the...

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...

Liquid Thought is seeking a seasoned professional to fill the position of Credit and Collections Functional Consultant. The successful candidate will bring extensive experience in financial services software implementation and support.The role involves collaborating with customers to understand their needs, determining project objectives, and developing...

Key Responsibilities and Requirements">Responsible for:  * Commercial Support Quote-to-Cash: Engaging and controlling payment terms, credit risk assessments.  * Managing Credit Terms and Limits: Open new accounts and manage credit terms/limits on existing customers.  * Liaising with Branch and Regional Managers: Overdue customer amounts.  * Reporting...

Gauteng, Sandton Litigation Secretary Saxonwold R20 000 - R25 000 **Minimum Requirements**: Minimum of 5 years' experience in High Court and Magistrate Court Litigation (specifically debt collection, default judgement, drafting of AOD’s) Must be able to work independently and manage a correspondent desk Financial acumen and understanding of legal...

Bonafide Human Capital has an urgent vacancy available for a Credit and Collections Professional in Sandton.About the Position:The successful candidate will be responsible for administering control of all debtor accounts, ensuring timely payments and minimizing bad debts. They will also be tasked with maintaining accurate records, processing payments, and...

We are seeking a highly skilled and motivated Credit and Collections Functional Consultant to join our client's team. The ideal candidate will be responsible for providing expertise in the implementation, customization, and support of credit and collections software solutions.The role requires a strong understanding of application development, excellent...

We are seeking a highly skilled and motivated IT consultant to join our team at Liquid Thought. The ideal candidate will be responsible for providing expertise in the implementation, customization, and support of credit and collections software solutions.The role requires a strong understanding of application development, excellent problem-solving skills,...

**OPERATIONS MANAGER: SPECIALISED COLLECTION - JOHANNESBURG**: Reporting to: National Operations Executive Location: Sandton, Johannesburg **ABOUT US**: Nimble Group is a specialist financial services firm that provides credit solutions to debtors from established credit grantors across the banking, retailer, and service-providing...

**OPERATIONS MANAGER: SPECIALISED COLLECTION - JOHANNESBURG**: Reporting to: National Operations Executive Location: Sandton, Johannesburg **ABOUT US**: Nimble Group is a specialist financial services firm that provides credit solutions to debtors from established credit grantors across the banking, retailer, and service-providing...