Collection Manager

TalentCru is looking for a Strategic Collections Manager to join their team. This is an excellent opportunity to build your career in retention and collections management.About the RoleWe are seeking an experienced professional with a strong background in retention and collections management to lead our newly formed retention and preservation department. The...

**Job Summary Information** Function: - Supervise daily tasks within the Residential and Commercial Collection teams - Ensure timeous collection of due & overdue debtor accounts - Evaluate staff performance (individual & team) - Develop & train staff - Ensure compliance with departmental goal, policies, procedures & initiatives - Prepare...

**Main Job Purpose**: To provide efficient and effective Credit management support to the Subscriber Division in FADT, by planning, organising, leading, and controlling activities to ensure collections are maximized and bad debt is kept to the minimum. **Minimum Requirements**: - Matric Certificate minimum plus Degree Equivalent - Post Graduate...

**Purpose**: The Senior manager will proactively manage collection's risk (Payments) through the design of bespoke strategies that prioritise; segment portfolios based on risk and implement efficient and cost-effective payments collections process flows. **Minimum requirements** - Quantitative major (Bsc, Bcom). - 5-10 years management experience. - 5-10...

Description:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment.• To minimise bad debt•...

TalentCru: Lead Collections SpecialistWe are seeking a highly experienced Lead Collections Specialist to join our team in the telecommunication industry. This is an excellent opportunity to leverage your skills and expertise in collections management to drive customer success and growth.Key responsibilities include managing collections processes from start...

Our client in the telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will be responsible for establishing and managing our newly formed retention and preservation department, developing and executing...

**Responsibilities**: - Develop and maintain a thorough understanding of relevant laws and regulations governing debt collection practices - Maintain accurate and up-to-date records of all interactions with debtors, including payment agreements, disputes, and any other relevant information - Identify and escalate high-risk accounts or potential legal issues...

Hey! We're ikeja, always with a lowercase "i." We're a home-grown tech company that builds tools and services enabling affordable internet access to Ekasi. ikeja exists to eliminate the financial barrier to true unlimited internet access for those in the townships of South Africa while providing the best possible customer service and experience. ikeja has a...

To handle inbound and make outbound calls - Making promise to pay with clients - Converting PTPs into signed Acknowledgment of Debt - Capturing all activities on a debt collection management system Skills and abilities - Clear voice + communication (Read, Speak, Write) - Speed & Accuracy (Data entry) - Computer literacy - Product Knowledge municipal...

**Purpose of the Role** Display a good understanding of the transitioning of Late-Stage accounts into (Legal, EDC collections, Tracers, Litigation, Debt Counselling, Insurance, Prescription, In-duplum, Write off and Debt Sale). Ensure delinquency, flow and recovery targets for the Late-Stage portfolio are consistently achieved. Set targets and identify key...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 3 years of debt collection call center experience, 1-2 years of management experience in debt collection - Excalibur & Swordfish Debt Collection...

2years Setup at various events Setup point of sale in various stores/malls/outlets Do site visits Responsible for collections and deliveries Manage staff Complete reporting in a timely manner Correspondence with clients Wear specific campaign uniform Assist with picking and packing **Qualifications and Experience**: Must be in possession of a valid code 10...

Ultra Personnel is seeking a highly skilled Debt Collection Specialist to join our team. As a key member of our operations team, you will be responsible for ensuring that all accounts are well controlled and that all outstanding monies are collected in a timely and efficient manner.About the RoleWe are looking for an experienced professional who has a...

**Accounts Receivable (AR) & Resolutions Analyst** **Location**: Johannesburg, South AFrica **Function**: Accounts Receivable / Credit & Collections **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different...

Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment. • To minimise bad...

Job Title: Debtors Collection SpecialistCompany Overview: We are a leading property investment company based in Midrand, seeking an experienced Debtors Clerk / Admin Clerk to join our team.We offer a dynamic work environment and the opportunity to grow with our company. If you have excellent communication skills and experience in accounting, this is the...

**Role Purpose** To deliver day-to-day managed security services (MSS), related to SOC deliverables. Critical in this regard is to execute according to Standard Operating Procedure (SOP) expectations and meeting all related service level agreements (SLAs). It is further expected that these services will be enhanced and matured so that customer value can be...

Hey! We’re ikeja, with a lowercase “i”, always. We’re a home-grown tech company that builds tools and services enabling affordable internet access to Ekasi (Definition: _Search Results - _**Ekasi** is a township; slang meaning = **my community**). In short, we provide the internet and we provide it like never before. We’re changing the game, wait...

**Responsibilities**: - Daily/Weekly/Monthly forecast of collections - Ensure that collection targets are met - Daily reporting on collection status - Maintain a department organizational structure sufficient to meet all goals and objectives - Responsible for full Debtors Book & Accounts Receivable Department (Nationally) - Responsible for the full function...