Senior Debt Collections Manager

Ignite Fitness opened its first gym in Cape Town CBD in 2014. Our Fitness gyms are set to a standard that no one else in South Africa can match. The facilities, quality, and quantity of fitness equipment set new fitness standards worldwide. With over 70-group personal fitness training classes offered daily, our fitness experience unashamedly shows South...

**Client Overview**: Our client, a well-established player in the debt collection industry, is recognised for its effective strategy in managing collections for a diverse clientele, including public and private institutions throughout South Africa. Based in the Northern Suburbs of Cape Town, our client prides itself on its professional standards and approach...

DEBT COLLECTION AGENT REQUIRED - CAPE TOWNOur company, a leader in the health and fitness industry, requires the services of a Debt Collection Agent to start immediately. The incumbent for the role will be responsible for interacting directly with members to collect outstanding debit orders and to resolve outstanding membership account balances. Managing...

Minimum Criteria: - Grade 12 or equivalent - Minimum 2 years administrative or debt collecting experience in professional office environment. - Above average Computer literacy (Word, Excel, PowerPoint, etc. - Ability to plan well and multi-task & work well under pressure. Must be deadline driven, logical and customer focused. - Excellent verbal and written...

Minimum Criteria: Grade 12 or equivalent Minimum 2 years administrative or debt collecting experience in professional office environment. Above average Computer literacy (Word, Excel, PowerPoint, etc. Ability to plan well and multitask & work well under pressure. Must be deadline driven, logical and customer focused. Excellent verbal and written...

Debt Negotiator must have the ability of negotiating with Creditors on a high level in getting proposals solved. He / She must have the ability to also have a professional manner of being the liaison between creditors and clients. He / She should be able to explain creditor’s wants and clients’ needs / circumstances to either party efficiently and in...

Debt Negotiator must have the ability of negotiating with Creditors on a high level in getting proposals solved. He / She must have the ability to also have a professional manner of being the liaison between creditors and clients. He / She should be able to explain creditor's wants and clients' needs / circumstances to either party efficiently and in line...

**Medical Debt Collector and Junior Receptionist, Bellville, Cape Town** A General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist with experience in Debt Collections for a very busy practice. **Requirements**: - Capture remittance statements received from the medical aids - Capture patient payments and receipting -...

Job Title: Debt Collector - Call CentreLocation: BellvilleJob Type: Full-timeSalary: CompetitiveAbout Us:Our client, a debt collection company based in Bellville, is seeking debt collectors to join their team.Key Performance Areas: Achieve allocated collection targets. Meet productivity targets through effective communication and negotiation. Monitor and...

**COLLECTIONS ADVISOR** Join our dynamic team where you will be responsible for cash collection, reinstatement of customers’ Direct Debits and dealing with any customer queries that may prevent payment. Managing debt collections whilst maintaining customer good will, is key to success in this role. No two days are the same in this fast paced but enjoyable...

**Job Title**: Debt Collector - Call Centre **Location**: Bellville **Job Type**: Full-time **Salary**: Competitive **About Us**: Our client, a debt collection company based in Bellville, is seeking debt collectors to join their team. **Key Performance Areas**: - Achieve allocated collection targets. - Meet productivity targets through effective...

Client Overview:Our client, a well-established player in the debt collection industry, is recognised for its effective strategy in managing collections for a diverse clientele, including public and private institutions throughout South Africa. Based in the Northern Suburbs of Cape Town, our client prides itself on its professional standards and approach to...

Do you want to be part of a professional concern that is passionate about helping people and want to make a difference in their lives? If your answer is yes, then this opportunity is for you. Well known company based in the Northern Suburbs, in need of a Debt Review Administrator with a minimum of 2 - 3 years’ debt collecting experience. In-depth...

The University of the Western Cape requires a meticulous and attentive individual, who has a deadline driven approach and works well under pressure. The Coordinator in the Student Credit Management Department is a crucial role that combines financial and technical expertise with project management skills to support the effective management of student debt...

**Job Purpose**: To achieve excellent standards of customer service and satisfaction through effective personal customer relations skills. Lead, coach, and motivate a team of Contact Centre agents to deliver departmental KPI's, targets and objectives. **Job Outputs**: - Design, implement and manage the query and dispute resolution processes. - Evaluates...

Job descriptionVacancy for a Collections ManagerWe are a values driven, private distance learning college, looking for an experienced Collections Manager to join our team.Our company is focused on growth like no other, we believe that in order to grow the company we need to grow the people. So if you want to learn, to develop yourself and to be part of...

My client a finance house is looking for a legal officer. If you are an admitted attorney or are planning on being admitted please DO NOT apply. Managing the bad debt and active legal control portfolios Managing the litigation's process including but not limited to: Brief attorneys to institute litigation, liquidation and sequestration proceedings Liaise...

**Purpose**: The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...

**Collections Administrator At Skills Academy** **Who Are We Looking For? Collections Administrator At Skills Academy** Are you organized, detail-oriented, and ready to take on a dynamic role in a fast-paced environment? Skills Academy is seeking a dedicated Collections Administrator to join our team. As a Collections Administrator, you will play a crucial...

**Collections Agent** **Vacancy at Skills Academy** At Skills Academy our vision is to permanently change as many lives as possible through accessible quality education. We are a young company looking to make a big impact and are in need of a **Collections Agent** to join our team at Skills Academy. We are a values based company and we are looking for...