Senior Collection

**Position title**:Collections Agent (Debt Collector) **Department**:Finance & Hearing Hub **Work Location**:180 Garsfontein Road, Ashlea Gardens, Pretoria. **Supervisor/Manager**:Financial Manager **Job purpose**:To collect outstanding amounts for Lexie Hearing clients. Have at least 50 conversations with clients in arrears per...

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...

**Job Number** - 72447 **Job Type** - Permanent **Job Title** - Collective Bargaining Officer (Chambers) **Computer Skills** - Skills **Industry** - Healthcare **City** - Tshwane (Pretoria) **Province** - Gauteng **Purpose of the post**: - To act as an Officer: Collective Bargaining (Chambers) for the Public Health and Social Development Sectoral...

Engage in short-term planning, prioritise work and perform tasks against work plans as defined by the manager. - Coordinate the centralised sourcing of data, including collections, capturing and stakeholder liaison to ensure the consistent inflow of source data for the compilation of economic statistics. - Implement data quality assurance standards to ensure...

**Job Requisition details and Talent Acquisition contact** - REQ: 136026- Talent Acquisition Consutant contact: Lebohang Monate- Area: Gauteng and/ KZN- Advert closing date: 08/10/2024**Job Family** - Credit **Career Stream** - Credit Collections **Leadership Pipeline** - Manage Others **Job Purpose** - To utilise collection processes and systems in order...

A prominent South African banking institution is looking for a Debt Management Officer to effectively handle customer debt and collections. This role focuses on negotiating repayments and rehabilitating accounts while ensuring compliance with policies. Successful candidates will demonstrate strong negotiation, customer service, and stakeholder management...

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...

A reputable law firm in Pretoria is seeking a Credit Control Supervisor to manage the Credit Control and Ebilling team. This role involves supervising account collections, ensuring compliance with communication standards, and managing invoicing processes. An effective communicator with strong organizational skills is essential for this position, which offers...

A reputable law firm in Pretoria is seeking a Credit Control Supervisor to lead the Credit Control and Ebilling team. This crucial role involves supervising account collections, ensuring compliance with communication standards, and managing invoicing processes. The ideal candidate is an effective communicator with strong organizational skills, ready 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...