Debt Collection Team Lead

IntroductionAre you a dynamic leader with a knack for driving results? Do you thrive in fast-paced environments, inspiring your team to achieve their best? If so, we have an exciting opportunity for you to lead, develop, and coach a team of Outbound Debt Collection AgentsJob PurposeAs the Outbound Debt Collection Team Leader, you will be responsible for...

Job DescriptionCommunicate Finance is seeking a highly skilled Credit Manager to lead our credit team.Key AccountabilitiesCredit Risk Assessment: Evaluate the creditworthiness of potential customers.Debt Collection: Develop and implement strategies to collect debts from delinquent accounts.Team Leadership: Motivate and lead a team of credit professionals to...

We are looking for a highly skilled and experienced Debt Collection Coordinator to join our team at Quality Connect Staffing. As a key member of our finance department, you will be responsible for managing all aspects of debt collection, including coordinating with suppliers, negotiating payment plans, and preparing collections reports.About the...

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg South AfricaSalary Range: R400k - R450k per annumContract type: Full timeWorkplace type: Hybrid (3 days in office, 2 days remote)We seek an experienced Debt Collection Specialist to join our FinOps team at Nivoda. As a pivotal role within the organisation, you will work in tandem with the...

About the RoleThe Empact Group is seeking a highly skilled Financial Portfolio Manager to join our team. As a key member of our team, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our internal and external clients through the...

Job Title: Debt Collection CoordinatorWe are seeking an organized and detail-oriented Credit Controller to assist in collecting debts from dealers, managing credit applications, and ensuring accurate payment processing.Key Responsibilities:Collect payments from dealers and resolve any disputes or discrepancies in a timely and professional manner.Assist in...

We are seeking a highly motivated Administrative Assistant - Debt Collection to join our team at Mototeam (Pty) Ltd.This role offers the opportunity to drive your career forward as an Energetic Debt Collector & Administrator.The successful candidate will play a key role in assisting the debt collecting team in recovering past-due accounts and will be...

Job DescriptionWe are seeking a skilled Debt Collection and Credit Specialist to join our team at Energy At Work. As a Debt Collection and Credit Specialist, you will be responsible for collecting outstanding debts from customers, managing the credit control team, developing and implementing credit policies, assessing the creditworthiness of potential...

Job DescriptionMASA Outsourcing (Pty) Ltd is seeking a seasoned Debt Collection Professional to join their strong team. The successful candidate will be responsible for controlling and managing debtors' books.Key ResponsibilitiesEnsure timely payment from clients by managing debtors' accounts.Maintain accurate records and reports of debtors'...

Job DescriptionAssessing Call Quality: Listen to live and recorded calls to evaluate the performance of Call Centre Agents in the Debt Collection department.Coaching: Provide necessary coaching to improve agents' performance, compliance, and legislative requirements.This is a role where your 2 years' experience as a Quality Assurance Agent in debt collection...

We understand the importance of empathy, professionalism, and effective communication, which makes retired professionals from the financial services sector ideal for this role. As a Home-Based Debt Collection Specialist, you will be responsible for negotiating and managing debt repayment plans, using empathy and understanding to build client trust, and...

Job DescriptionThe Debt Collection Coordinator will be responsible for managing accounts receivable, generating invoices, and maintaining accurate financial records. This is an excellent opportunity for someone with a passion for finance and a desire to work in a dynamic environment.Key ResponsibilitiesManage accounts receivable, including invoicing, credit...

We require a Credit Control and Credit Risk Specialist to join our team at Communicate Finance. The successful candidate will be responsible for managing the credit team, performing credit risk management, and ensuring statutory and regulatory compliance.Key ResponsibilitiesThe ideal candidate will possess a BCom Degree or equivalent qualification, have...

Account Manager Job DescriptionThis is a fantastic opportunity to work with a leading organization and contribute to the success of our business. As an Account Manager, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our...

About the Job:This is an exciting opportunity to join Afrizan People Intelligence (PTY) LTD as a Call Center Leadership Role. As a Debt Collection Team Lead, you will be responsible for leading a team of agents and driving results in a fast-paced environment.Requirements:Minimum Matric qualification is mandatoryTertiary qualification or course in management...

Collection Clerk (JB4697)Randburg, GautengMarket Related The successful candidates will be responsible for managing and collecting outstanding debts from students and other stakeholders, ensuring timely payments and maintaining accurate records.Key Responsibilities:Contact debtors to collect outstanding payments.Negotiate payment plans and terms with...

Job Title: Debt Recovery SpecialistPosition Overview:The Debt Recovery Specialist plays a key role in driving cash flow and minimizing risk for clients by proactively recovering outstanding debts. This position requires an individual who can balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client...

Job DescriptionWe are seeking a skilled Debt Recovery Expert to join our Accounts Receivable team at Nivoda Limited. As a key member of the FinOps team, you will play a crucial role in enabling the financial scalability of our organization.This role requires a unique blend of determination, resilience, and tact. You will work closely with the Accounts...

Mototeam (Pty) Ltd seeks an experienced Debt Recovery Coordinator to assist the debt collecting team in recovering past-due accounts.This role plays a key part in managing queries, addressing complaints, and following up with customers for timely payment processing.The ideal candidate will possess strong administration skills, confidence in relating to...

ManpowerGroup SA is seeking a Debt Collector to join our team in Johannesburg, responsible for collecting payments from clients in a timely and professional manner.Duties & ResponsibilitiesCollect payments of invoices from clients in accordance with agreed payment terms.Ensure accurate records of client account reconciliations and ageing profile...