Debt Transaction Manager

About the RoleAs a Financial Claims Agent at National Debt Connection, you will be responsible for managing late-stage collections and driving revenue growth. With a focus on target-driven results, you will identify opportunities to recover outstanding debts and contribute to the company's success.We are looking for an individual with a strong background in...

**Job Purpose** Contact Centre Agents have access to records of transactions and are required to update and maintain databases of information. The agent will also be required to segment customer responses through a system for client escalation. **Key Responsibilities** - Handle numerous inbound and outbound calls to customers and clients. - Identify the...

Job Title: Financial Accountant: Debt Collection SpecialistAbout the Role:We are seeking a highly skilled and experienced Financial Accountant to join our team as a Debt Collection Specialist. As a key member of our finance department, you will be responsible for collecting debt from customers, managing accounts receivable, and ensuring that all financial...

**Area of **Specialization**: To perform an effective and efficient debt management service in the cluster according to organizational policies and procedures **Department**: Finance Revenue Management Debt Management **Minimum Requirements** Qualification(s): National Diploma in Commerce/Finance/Accounting at NQF6 with 240 credits Related Minimum...

Job OverviewWe are seeking a detail-oriented Debt Review Typist to join our team at People Dimension.This role is ideal for individuals who enjoy data entry, transcription, and administrative tasks.Key ResponsibilitiesTranscribe documents accurately and efficiently.Prepare correspondence and reports as required.Enter data into our system with precision.Edit...

Job SummaryA Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded.Main Responsibilities:InvoicingPrepare and send out invoices to clients or customers for goods or...

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. **Campaign Management**: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. **Data Management**: Handle large datasets, ensuring data integrity and usability in campaign execution. **Performance...

**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. -...

Job DescriptionWe are seeking an experienced Debt Recovery Specialist to join our team at Callforce Direct. The successful candidate will be responsible for collecting outstanding debt from our client's customer base, ensuring that all statutory and legislative requirements are met.Key Responsibilities:Collecting outstanding debt from customers via written...

**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. -...

As the Field Manager, you will have the opportunity to work with a dynamic group of individuals who are dedicated to achieving outstanding results. Your leadership and management skills will be put to the test as you motivate and guide your team towards success. To qualify for this role, you must have a Bachelor's degree in business, management,...

This is a full-time role for a Debt Collector at our Pretoria office. As a Debt Collector you will be responsible for managing and collecting outstanding amounts from clients. Key Responsibilities: - Customer Contact: Initiate contact with customers who have missed payments through phone calls. - Debt Resolution: Work with customers to understand their...

5years The purpose of this position is to manage the Automated department within Support. This encompasses the achieving of targets whilst maintaining customer relations, managing staff to maximize outputs and developing early warning systems for problem areas. - Setting and managing debtors and targets - Developing early warning systems for problem...

The Debt Collector will work within the company to ensure the efficient processing of assigned accounts. Works with customers via phone and written communication to determine reasons for non-payment or slow payments of accounts. - Education: High School Diploma or equivalency required. - Collections experience preferred. - Reviews invoices, status reports,...

**Job Discription**: A fast-growing Debt Review company in Menlo Park, Pretoria, requires dynamic and driven Debt Review Team Leaders who can manage an average of 10 Agents. A lifetime opportunity to take your career to the next level on selling specialized products to over-indebted consumers. **Roles and Responsibilities**: 1. Manage agents to do direct...

Job Summary:As a Debt Recovery and Invoicing Expert, you will play a crucial role in ensuring the smooth operation of our finance department. You will oversee debt collections, manage financial records, and provide excellent customer service to our clients.To succeed in this role, you will need strong organizational and planning skills, excellent...

**Gauteng**, PTA - East** **R 25000 - R 30000 Monthly Cost To Company** - **Campaign Management**: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. - **Data Management**: Handle large datasets, ensuring data integrity and usability in campaign execution. - **Performance Analysis**: Monitor and...

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. **Responsibilities**: **Knowledge and Skills**: - Proficiency, complete...

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. **Responsibilities**: **Knowledge and Skills**: - Proficiency, complete...

Job Overview: IntelliStaff is looking for a highly skilled Financial Officer to join its team. The successful candidate will be responsible for managing daily financial transactions, ensuring accuracy, and maintaining relationships with banks.About the Company:IntelliStaff is a leading provider of innovative banking solutions. Our team is passionate about...