![Vulcan Recruit](https://media.trabajo.org/img/noimg.jpg)
Debt Collections Operations Analyst
3 weeks ago
**Job Title**:Debt Collections Operations Analyst
**Location**:Gauteng/Bedfordview
**Work Arrangement**:In Office
**Remuneration & Benefits**:Negotiable salary, medical aid contribution
**_About Our Client: _**
Our client is a leading software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a dynamic work environment characterized by high-speed agility and adherence to exceptionally high standards.
**_Why Work For Them: _**
- Birthday bonuses
- Study support
- Excellent leadership
- Family environment
- Industry leadership
- Annual awards function
- Fun team-building events
- Employee recognition awards
- Long-term growth opportunities
**_About the position, and about us: _**
Join our dynamic team in the Fintech sector As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies, systems and technologies. If you're passionate about optimizing operations, leveraging data insights, and delivering exceptional customer experiences, we invite you to consider joining us in this dynamic role.
**_Requirements: _**
- Bachelor’s Degree (NQF level 7) in Business Administration, Finance, Accounting, or a related field
- Minimum 3-5 years Debt Collections or Arrears Management experience, within a credit industry
- Proven track record in analytics and systems implementations
- Proficiency in data analysis tools and techniques, such as SQL, Excel, and statistical analysis software
- Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable recommendations
- Experience working with debt collection systems (e.g. Swordfish) and familiarity with related technologies.
- Solid understanding of regulatory requirements and compliance issues related to debt collection
- Attention to detail and a commitment to delivering high-quality work
- Project management
- Regulatory Compliance
- Experience working with Loan Management Systems with solid understanding and proficiency of Amortization Schedules, Affordability Calculations and Product Setup for both fixed and variable interest rate-based products
- Emotionally intelligent, communicates with impact, collaborates effectively, innovates for value, digitally savvy and solutions focused
**_Primary responsibilities: _**
- **Drive Process Optimization**: Assess our debt collections and loan management systems and processes, identify areas for improvement, and implement solutions to streamline workflows, enhance user interfaces, and integrate new features. Your contributions will directly impact the speed and effectiveness of debt recovery efforts.
- **Utilize Data Insights**:Extracting valuable insights from our loan management system data. By analyzing trends and predicting debtor behavior, you'll help optimise collection strategies, leading to more successful outcomes and improved recovery rates.
- **Ensure Compliance**:Overseeing the integration of compliance checks and controls into our debt collection processes. By ensuring adherence to legal and regulatory standards, you'll help mitigate risks and maintain the integrity of our operations.
- **Monitor Performance**:Implementing key performance indicators (KPIs) to monitor the performance of our loan management processes in real-time. By tracking metrics and identifying areas for improvement, you'll contribute to ongoing optimization efforts and drive results.
- **Enhance Customer Experience**: Handling escalated customer queries and complaints with professionalism and timeliness for maintaining positive customer relationships. Collaborating with customer service teams to gather feedback, identify opportunities for improvement, and enhance customer satisfaction throughout the debt collection process.
- **Technical Troubleshooting**: Collaborating with IT teams and external vendors to troubleshoot technical issues related to debt collection systems. Coordinate effectively and ensure timely resolution will contribute to the smooth operation of our debt collection processes.
- Job Title: Junior Accountant
- Location: Gauteng/Bedfordview
- Work Arrangement: In Office
- Remuneration & Benefits: Negotiable salary, medical aid contribution
- About Our Client:
- Our client is a leading software solutions company based in Johannesburg, specializing in
- digital verification and payment solutions. They have demonstrated remarkable growth
- within the industry and offer a dynamic work environment characterized by high-speed
- agility and adherence to exceptionally high standards.
- Why Work For Them:
- Birthday bonuses
- Study support
- Excellent leadership
- Family environment
- Industry leadership
- Annual awards function
- Fun team-building events
- Employee recognition awards
- Long-term growth opportunities
-
-
Debt Collection Team Leader
4 weeks ago
Randburg, South Africa LWM DEBT RECOVERY Full timeAs a Debt Collections Team Leader, you will be responsible for your team and processes to collect overdue payments and do reporting. Your primary goal will be to enhance recovery of outstanding debts while adhering to company policies and legal regulations. **Key Responsibilities**: 1. Work Top100 accounts 2. Create Campaigns for your teams 3. Be able to...
-
Debt Collections Agent
2 weeks ago
Randburg, South Africa LWM HOLDINGS Full time**Job description** As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations. **Key Responsibilities**: - Maintaining accurate and detailed...
-
Debt Collection Manager Professional
2 hours ago
Randburg, Gauteng, South Africa Network Finance Full timeAbout the RoleThis is an exciting opportunity for a seasoned Debt Collection Manager to join our dynamic team at Network Finance and contribute to driving business growth through effective financial recovery strategies.Main Responsibilities:Strategic Debt CollectionCollaborate with finance managers from each brand to develop and implement customized debt...
-
Debt Collection Specialist
2 hours ago
Randburg, Gauteng, South Africa Network Finance Full timeDebt Collection SpecialistWe seek an experienced debt collection specialist to join our team at Network Finance. This role involves managing debtors' statements, maintaining strong client relationships, and ensuring timely document submission.Key ResponsibilitiesProcess debtor statements accurately and efficiently.B build and maintain effective relationships...
-
Outbound Debt Collections Agent
3 weeks ago
Randburg, South Africa Shapiro Shaik Defries and Associates Full time**OUTBOUND DEBT COLLECTIONS AGENT** Basic Salary + Uncapped Commission JOB ROLE - To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. - Ensuring high level collections at all times within the set parameters of the Debt Collection Act ("DCA"), National Credit Act (“NCA”) and the...
-
Outbound Debt Collections Agent
2 weeks ago
Randburg, South Africa Shapiro Shaik Defries and Associates Full time**OUTBOUND COLLECTIONS AGENT** Basic Salary + Uncapped Commission JOB ROLE - To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. - Ensuring high level collections at all times within the set parameters of the Debt Collection Act ("DCA"), National Credit Act (“NCA”) and the Company...
-
Outbound Debt Collections Agent
3 weeks ago
Randburg, South Africa Shapiro Shaik Defries and Associates Full time**OUTBOUND COLLECTIONS AGENT** Basic Salary + Uncapped Commission JOB ROLE - To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. - Ensuring high level collections at all times within the set parameters of the Debt Collection Act ("DCA"), National Credit Act (“NCA”) and the Company...
-
Collections Head of Operations
4 weeks ago
Randburg, South Africa Shapiro Shaik Defries and Associates (Pty) Ltd Full time**Job Title: Collections Head of Operations** **Reports To: CEO** **Direct Reports: Collections Operations Managers, Head of Campaign Strategy** **JOB PURPOSE** - Responsible for the overall operations of Alefbet Collections and Recoveries that includes 3 entities, namely Shapiro Shaik Defries and Associates (SSDA), ITC Business Administrators (ITCBA) and...
-
Debt Collection Outbound Team Leader
2 weeks ago
Randburg, South Africa shapiro shaik defries and associates Full time**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 REQUIRED** - Minimum Matric qualification is mandatory. - Tertiary qualification or...
-
Outbound Legal Debt Collections Agent
4 weeks ago
Randburg, South Africa Shapiro Shaik Defries and Associates Full time**OUTBOUND COLLECTIONS AGENT** Basic Salary + Uncapped Commission JOB ROLE - To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. - Ensuring high level collections at all times within the set parameters of the Debt Collection Act ("DCA"), National Credit Act (“NCA”) and the Company...
-
Debt Collection Outbound Team Leader
2 weeks ago
Randburg, South Africa ITC Business Administrators Full time**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 REQUIRED** - Minimum Matric qualification is mandatory. - Tertiary qualification or...
-
Debt Collection Outbound Team Leader
2 weeks ago
Randburg, South Africa ITC Business Administrators Full time**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 REQUIRED** - Minimum Matric qualification is mandatory. - Tertiary qualification or...
-
Collections Operations Manager
3 weeks ago
Randburg, South Africa Shapiro Shaik Defries & Associates Full timeCOLLECTIONS OPERATIONS MANAGER Randburg, Johannesburg **Salary**: Negotiable JOB PURPOSE To provide leadership, management, and support to the operations teams to ensure the execution of the collection’s strategies through the management of the daily productivity in and output measures required to achieve and exceed the client and internal collections...
-
Outbound Debt Collection Team Lead
6 days ago
Randburg, Gauteng, South Africa Afrizan People Intelligence (PTY) LTD Full timeAs a Team Leader for our Outbound Debt Collection team, you will be responsible for leading and developing a high-performing team of debt collectors. Your goal will be to drive daily and monthly production, achieve set targets and service level agreements (SLAs), and provide accurate daily reporting on individual and team performance.Duties &...
-
Financial Debt Strategist
6 days ago
Randburg, Gauteng, South Africa Network Finance Full timeJob Title:Financial Debt StrategistAbout the Role:We are seeking a skilled Financial Debt Strategist to lead and implement strategies that enhance our debt collection processes.Key Responsibilities:Debtors Management:Develop customized debt collection strategies with finance managers from each brand.E nsure compliance with internal and external policies and...
-
Debt Team Leader
6 days ago
Randburg, Gauteng, South Africa Afrizan People Intelligence (PTY) LTD Full timeAbout this JobAfrizan People Intelligence (PTY) LTD is seeking a Lead Collections Specialist to join our team.Responsibilities:Develop and implement strategies to drive business growth and meet performance targets.Mentor and coach team members to enhance their skills and abilities.Monitor and report on team performance, ensuring alignment with company...
-
Collection Leader in Outbound Operations
6 days ago
Randburg, Gauteng, South Africa Afrizan People Intelligence (PTY) LTD Full timeAre you an experienced leader looking for a new challenge? Do you have a passion for debt recovery and customer service? We are seeking a Senior Team Leader to join our Outbound Debt Collection team.About the RoleThis is an exciting opportunity to lead a high-performing team of debt collectors, drive business growth, and deliver exceptional customer...
-
Collection Clerk
4 weeks ago
Randburg, South Africa Educor Full time**Collection Clerk ( JB4697)** **Randburg, Gauteng** **Fixed-Term Contract (6 months)** **Key Responsibilities**: - Contact debtors to collect outstanding payments. - Negotiate payment plans and terms with debtors. - Maintain accurate records of collection activities and payments. - Provide exceptional customer service, addressing inquiries and resolving...
-
Outbound Collections Agent
3 weeks ago
Randburg, South Africa Shapiro Shaik Defries & Associates Full timeOUTBOUND COLLECTIONS AGENT Randburg, Johannesburg **Salary**: Basic + Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act...
-
Outbound Collections Agent
7 days ago
Randburg, South Africa Shapiro Shaik Defries & Associates Full timeOUTBOUND COLLECTIONS AGENT Randburg, Johannesburg **Salary**: Basic + Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act...