Senior Collection

Overview We are looking for HARD COLLECTIONS DEBT COLLECTORS / SENIOR COLLECTIONS SPECIALISTS to be seconded to our client in Erasmuskloof. This role involves managing delinquent accounts that require assertive collection tactics. Key Responsibilities Account Management: Identify, prioritize, and manage a portfolio of high-delinquency accounts. Contact and...

The South African National Biodiversity Institute (SANBI) is seeking to appoint an enthusiastic, highly-motivated, dedicated professional and responsible individual to provide leadership, guidance, and to coordinate biodiversity collections in South Africa. SANBI’s botanical collection is world-class and comprises of more than 2.2 million specimens across...

A financial consulting firm is seeking HARD COLLECTIONS DEBT COLLECTORS to manage delinquent accounts. The role requires strong negotiation skills, an understanding of debt collection laws, and the ability to work independently in person. Candidates should have 2-3 years of relevant experience and a National Diploma in Finance, Law, or Accounting. The...

**Collections Consultant Late Stage CVM : x3 positions** **Location : Menlyn Maine **Job Purpose** To recover debt and assets by following internal and legal processes and procedures resulting in reduced costs and losses for the bank. **Responsibilities**: - Ensure internal and external stakeholders perform within agreed turnaround time and Service Level...

A consulting firm is seeking an experienced SAP FS-CD Consultant responsible for translating business requirements into detailed specifications, maintaining system configurations, and ensuring smooth collections and disbursement processes within the SAP FS-CD module. Requirements include a bachelor's degree in IT or related fields, SAP certification, and at...

Debt Collection Agents X 10 (Re-advertised) Role Overview & Daily Responsibilities Handling challenging conversations with customers in a sensitive, professional, and empathetic manner over the phone. Accurately recording all conversations and any payment arrangements in the customer database. Adhering to established processes and guidelines in relation to...

Debt Collection Agents X 10 (Re-advertised) Role Overview & Daily Responsibilities Handling challenging conversations with customers in a sensitive, professional, and empathetic manner over the phone. Accurately recording all conversations and any payment arrangements in the customer database. Adhering to established processes and guidelines in relation to...

A leading debt collection firm is seeking a Senior Legal Debt Collector for a six-month contract based in Pretoria. The role includes enforcing debt collection through legal actions, financial analysis, and compliance with laws. Candidates must have a relevant diploma and experience in complex debt collection. This role offers an opportunity to contribute to...

Senior Legal Debt Collector - 6 Month Contract, Renewable Location: Pretoria (In-person) at SARS Headquarters (C / o Schoeman & Van Der Walt Straat Pretoria Central Pretoria) Contract Type: Six-month fixed-term contract (renewable based on performance) Salary: R per annum (80th compa ratio, pro‑rated to the contract duration period) Employer: IDP Tracing...

Key Responsibilities : Financial Planning & Analysis Develop and manage detailed project budgets, forecasts, and financial models. Monitor project financial performance and provide variance analysis. Advise project teams on cost optimization and financial risk mitigation. Invoicing & Collections Ensure timeous invoicing to the client in terms of the...