National Debt Collection Administrator

Company : FDE Debt Collections (Pty) LtdCompany Description : We are a registered Debt Collections and Security company specializing in the full spectrum of the Debt Collections and Security Services environment. We pride ourselves on service level experience in excess of 25 years in Debt Collections & 40 years in Security Services.Contract Type :...

JOB TITLE: Debt Collection AdministratorAREA: Pretoria NorthINDUSTRY: Debt CollectionSalary / CTC: 3 Tier basic salary for first 3 months, favourable commission split with great earning potential Report to: DirectorsType: Permanent Key Responsibilities: Debt Collection via Call Centre:Conduct inbound and outbound calls to debtors to discuss outstanding...

External Debt Collection & Tracing AgentCompany: FDE Debt Collections (Pty) LtdCompany Description: We are a registered Debt Collections and Security company specializing in the full spectrum of the Debt Collections and Security Services environment. We pride ourselves on service level experience in excess of 25 years in Debt Collections & 40 years in...

Position: Debt Collections agentDesired Experience and qualifications: Matric Certificate Debt Collections or Sales Experience Must be target driven Must have late-stage...

Debt collections administrator Needed for a high end Law firm based in Pretoria East with experience with Excalibur experience. Candidate must have: Excalibur systemAdmin skillsExcel, Word, and Power Point experience. Duties Include: Allocate Trust Recon ( ½ Hour to 1 Hour)Import Trust payments to customer accounts on Excalibur (10 Minutes)Send updated...

Vaal Gas Distributors offers a dynamic work environment and opportunities for professional growth.About the PositionWe are seeking a skilled Debtors Clerk to join our team in Vereeniging. The successful candidate will be responsible for managing debtor accounts, performing credit control, and debt collection.This full-time role involves frequent use of...

**R5.5K + Commission & Incentives** Job Description / Skills: - **Serve** as a key member of a specialized Debt Collection team, focusing on unsecured debt recovery for leading South African credit providers. - **Conduct** outbound calls to manage overdue unsecured accounts, presenting tailored payment solutions and securing outstanding balances. -...

Accounting Professional Wanted: Absolut Career Personnel is seeking an experienced Commercial Debt Collection and Payments Administrator to join our team.In this role, you will be responsible for administering the commercial debt collection and payments process for our law firm clients, ensuring efficient and effective operations.Responsible for the timely...

About the Debt Collections Operations Analyst RoleVulcan Recruit is seeking a Debt Collections Operations Analyst to join our team. This role involves driving process improvements and contributing to the success of our debt collection processes.Responsibilities:Assess our debt collections and loan management systems and processes, identifying areas for...

**Job Duties/Responsibilities will include**: Once calls are made, notes are made on the system. You will be responsible for either routing these to the legal or finance departments or attaching statements. You will diarise and follow up on letters of demand. You will be responsible for collecting all outstanding monies including fees. When not following up...

As a Debt Collections Operations Analyst at Vulcan Recruit, you will have the opportunity to drive process improvements and contribute to the success of our debt collection processes. Your primary responsibilities will include assessing our debt collections and loan management systems and processes, identifying areas for improvement, and implementing...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

We are looking for an experienced debt collection operations lead to join our team at Afrizan People Intelligence.Responsibilities:Design and execute debt recovery strategies to maximize returnsOversee and manage debt collection teams to achieve optimal resultsImplement effective governance, risk, and compliance frameworksBUILD STRONG PARTNERSHIPS WITH...

Legal SecretaryPretoria, GautengMacRobert Incorporated06.03.2025MacRobert Attorneys is looking for a Legal Secretary in the Corporate Department of our Pretoria Branch. Candidate must have at least 3 years' experience in a legal firm with an understanding of a...Litigation Legal SecretaryPretoria, GautengSiG Labour CorporatePosted 1 day agoKEY...

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008. Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively. **About the YES 4 Youth Program**: The YES (Youth Employment Service)...

2-3 years experience in debt Collections specifically Business Banking - Available Immediately - Excalibur exposure, Business banking, FNB experience **Job Types**: Full-time, Permanent **Salary**: R7,500.00 - R8,000.00 per month Ability to commute/relocate: - Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required)

About the CompanyOur client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards.Why Work For Them:Study support.Excellent...

Job Description / Skills: - Assist in the recruitment and onboarding of new collection agents. - Train and mentor collection agents to enhance their skills and performance. - Monitor and evaluate the performance of collection agents against established KPI’s. - Handle escalated collection cases with professionalism and effectiveness. - Provide regular...

**BRIEF DESCRIPTION OF JOB**: - Ensure proper and clear correspondence with debtors via phone when working call campaigns and securing debit order repayment arrangements on correct debtors salary dates. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are correct after confirming...