Debt Recovery Manager

1 week ago


Cape Town, South Africa ValorVIP Full time

POSITION OVERVIEW:
**Job Title**:Debt Recovery Manager

**Job Type**:Full-Time, Permanent

**Location**:Onsite, Cape Town (US hours)

**About Us**:
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry.

**Position Overview**:
We are seeking a Debt Recovery Manager who will be responsible for leading and overseeing the debt recovery operations of the call center. Your role involves managing a team of debt recovery supervisors and agents, developing strategies to optimize debt recovery efforts, and ensuring compliance with regulatory requirements. You will play a key role in driving performance, maximizing collections, and fostering a culture of excellence and compliance within the debt recovery department.

POSITION RESPONSIBILITIES:
**Key Responsibilities**:

- Provide leadership, guidance, and support to a team of debt recovery supervisors and agents, fostering a positive work environment and promoting professional growth and development.
- Set clear performance expectations, goals, and KPIs for the debt recovery team and monitor progress towards achieving targets.
- Develop and implement strategic plans and initiatives to optimize debt recovery efforts, enhance operational efficiency, and maximize collections.
- Identify opportunities for process improvements, technology enhancements, and workflow optimizations to streamline operations and improve performance.
- Monitor and analyze key performance metrics, including collection rates, recovery rates, call quality, and customer satisfaction, and take proactive measures to address performance gaps and improve outcomes.
- Conduct regular performance reviews, provide feedback, coaching, and training to supervisors and agents to drive continuous improvement and achieve performance targets.
- Ensure compliance with all applicable laws, regulations, and industry standards governing debt collection practices.
- Implement and enforce policies, procedures, and controls to maintain compliance with regulatory requirements and mitigate operational risks.
- Establish quality assurance programs and processes to monitor the quality and effectiveness of debt recovery activities, including call monitoring, audits, and compliance reviews.
- Identify areas for process improvement, efficiency gains, and automation opportunities to enhance productivity, accuracy, and customer experience.
- Collaborate with internal stakeholders, including senior management, legal, compliance, and operations teams, to align debt recovery strategies with business objectives and priorities.
- Communicate regularly with stakeholders to provide updates on performance, initiatives, and challenges, and solicit feedback to inform decision-making and drive continuous improvement.
- Develop and manage departmental budgets, allocate resources effectively, and optimize staffing levels to support operational needs and achieve financial targets.
- Monitor expenses, analyze variances, and implement cost-saving measures to ensure efficient use of resources and maximize return on investment.

CANDIDATE QUALIFICATIONS:
**WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?**
- Associate degree, Certification or Equivalent Combination of Training and Experience
- Proven experience in debt collection, call center operations, or financial services management, with a minimum of 4 years in a managerial or leadership role.
- Strong leadership and people management skills, with the ability to inspire, motivate, and empower teams to achieve results and exceed performance targets.
- Thorough understanding of debt collection laws, regulations, and compliance requirements, with a commitment to ethical conduct, integrity, and professionalism.
- Excellent analytical and problem-solving skills, with the ability to analyze data, identify trends, and make data-driven decisions to improve performance and mitigate risks.
- Effective communication and interpersonal skills, with the ability to interact with diverse stakeholders, build relationships, and influence outcomes.
- Proficiency in using call center technology, CRM systems, and analytics tools to manage operations, track performance, and drive continuous improvement.
- Strong project management skills, with the ability to plan, organize, and execute initiatives on time and within budget.
- Demonstrated ability to thrive in a fast-paced, dynamic environment, prioritize competing demands, and adapt to changing business needs and priorities.

COMPENSATION DETAILS:
**WANT AN EMPLOYER THAT VALUES YOUR CONTRIBUTION?**

We offer competitive compensation packages, professional development opportunities, and a collaborative work environment that values diversity and inclusion.

PHYSICAL REQUIREMENTS:
This job operates in a professional office environment. While perfo



  • Cape Town, South Africa Eminent Workforce Full time

    We are looking for a Debt Recovery Paralegal for a reputable and well-established Law Firm. The position is based in Cape Town, Southern Suburbs. If you are a Paralegal with experience in Debt Recovery, then we would like to hear from you. **Duties and Requirements** - You must have extensive experience in Debt Recovery. - Experience with Magistrates' and...


  • Cape Town, South Africa Truworths Full time

    **Key Responsibilities**: - Support the Senior Manager in the execution of Outsource collections and Recoveries strategies - Responsible for meeting collections targets by managing day to day relationships with external collections agencies - Give input to the development of strategies, policies & procedures; - Support the Senior Manager by implementing and...


  • Cape Town, South Africa Eminent Workforce Full time

    **Duties and Requirements** - You must have extensive experience in Debt Recovery/ Debt Collections. - The successful person must be exceptional in reading and writing professionally in English. - Experience with Magistrates' and Regional Courts processes and procedures. - Working under pressure by managing multiple files and able to prioritize...

  • Debt Counsellor

    2 days ago


    Cape Town, South Africa Africa Direct Group Life and Investments Full time

    **Overall, Purpose of the Job** A Debt Counsellor plays a pivotal role in providing financial guidance and support to individuals struggling with debt. This role demands a deep understanding of modern financial practices, digital tools, and a compassionate approach towards clients facing financial distress. As a Debt Counsellor, you will assess clients'...


  • Cape Town, South Africa CallForce Direct Full time

    DEBT REVIEW CONSULTANT/DEBT CONSOLIDATION South Africa, Cape Town The debt management team plays a hugely important role within the company, by focusing on ensuring high payment ratios while building relationships and trust with our clients. This team provides a wonderful opportunity to grow your expertise within the company and to further your knowledge...


  • Cape Town, South Africa Six Sense Consulting Full time

    **Qualifications & Experience**: - 3 year Bachelor degree/or advance diploma - 3 to 5 years' experience in: - Banking - Account Management / Client portfolio management - Debt recovery /Collections - Business / Credit Analysis - Financial Analysis/Spreading **Critical Competencies**: - Financial & Risk Management including Assessments - Business Acumen -...

  • Debt Collector

    Found in: Talent ZA C2 - 3 weeks ago


    Cape Town, South Africa Status Staffing Full time

    Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

  • Debt Collector

    Found in: Talent ZA 2A C2 - 3 weeks ago


    Cape Town, South Africa Status Staffing Full time

    A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing,...

  • Debt Collector

    Found in: Talent ZA C2 - 3 weeks ago


    Cape Town, South Africa O'Brien Recruitment Full time

    We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday -...


  • Cape Town, South Africa A1 Financial Services Full time

    We are looking for reliable and self-driven **Hardcore Debt Collector** agents to join our team. This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting debtors and negotiate payments. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our...

  • Claims Specialist

    3 hours ago


    Cape Town, South Africa Sanlam Full time

    **Opportunity** - This career opportunity is available at **Echelon** a division of Santam for a **Claims Specialist - Recovery and Complex Claims Manager**, who will be based in **Cape Town.** **What will make you successful in this role?** - To be able to work well under pressure with mínimal supervision. - Be a disciplined individual with good attention...


  • Cape Town, South Africa Six Sense Full time

    Western Cape, CPT - CBD A well-established business is seeking to appoint a Specialist: Monitoring & Arrear Management. To proactively monitor the credit health and risk on assigned Commercial Portfolio of client accounts with exposures of more than R1 million; in terms of the loan agreements and provide regular reporting on the overall performance of the...

  • French Debt Collector

    Found in: Talent ZA C2 - 3 weeks ago


    Cape Town, South Africa Status Staffing Full time

    Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

  • Lead Generator

    3 weeks ago


    Cape Town, South Africa RMV Solutions Pty Ltd Full time

    **About the role** The purpose of this role is to create perspective clients by the way out outbound dialling the leads provided to the lead generator through our Telecoms systems. As a lead generator your task is to identify if the client qualifies for our debt relief solution and the lead is then passed to a Senior Sales advisors. This department falls...

  • French Debt Collector

    Found in: Talent ZA 2A C2 - 3 weeks ago


    Cape Town, South Africa Status Staffing Full time

    A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent/ TemporarySECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including...


  • Cape Town, South Africa Six Sense Full time

    Western Cape, Cape Town - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Specialist: Monitoring & Arrear Management(FTC - 34 Months) To proactively monitor the credit health and risk on assigned Commercial Portfolio of client accounts with exposures of more than R1 million; in terms of the loan agreements and...

  • Lead Generator

    4 days ago


    Cape Town, South Africa National Debt Advisors Full time

    **National Debt Advisor is looking for a Lead Generator to join their team!!!** **Job title: Lead Generator** **Department: Sales** **Position type: Full time** As a **Lead Generator**, your role is to dial and find potential qualifying clients for debt review, prospecting process, needs analysis, and client report building, and find the ideal potential...

  • Claims Specialist

    Found in: Talent ZA C2 - 1 day ago


    Cape Town, South Africa Santam Full time

    Opportunity This career opportunity is available at Echelon a division of Santam for a Claims Specialist – Recovery and Complex Claims Manager , who will be based in Cape Town.  What will make you successful in this role? To be able to work well under pressure with minimal supervision. Be a disciplined individual with good attention...

  • Call centre agent

    Found in: Talent ZA 2A C2 - 3 weeks ago


    Cape Town, South Africa National debt consultants Full time

    A call center agent is empathetic, patient, and knowledgeable about financial matters. They possess a deep understanding of debt management solutions and are adept at explaining complex concepts in a clear and understandable manner. Their communication style is compassionate, as they listen attentively to clients' concerns and provide reassurance while...

  • Call centre agent

    Found in: Whatjobs ZA C2 - 7 days ago


    cape town, South Africa National debt consultants Full time

    A call center agent is empathetic, patient, and knowledgeable about financial matters. They possess a deep understanding of debt management solutions and are adept at explaining complex concepts in a clear and understandable manner. Their communication style is compassionate, as they listen attentively to clients' concerns and provide reassurance while...