Senior Debt Collector and Team Lead

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...

JHB044 – Assistant Debt Collector and AdministratorGauteng SouthDrive Your Career Forward and make an impact as an Energetic Debt Collector & Administrator.Are you a highly motivated administrator who thrives in a fast-paced environment and has experience in debt collection? If so, our client is looking for you to join their growing teamIn this role, the...

ADVERTISEMENT: SCHOOL DEBT COLLECTORJOB DESCRIPTIONKeep track of outstanding debtsContact overdue accountholdersMonitor accounts for overdue payments1 year experienceMake appropriate repayment agreements for customers with delinquent accounts.Provide a customer service experience for customers needing assistance regarding their school accountsMaintain...

Job OverviewWe are seeking a talented Financial Collector to join our Accounts Receivable team at Nivoda Limited. In this role, you will be responsible for collecting outstanding invoices from clients in a timely and efficient manner.Your primary objective will be to maximize revenue by identifying and addressing any potential issues that may impact cash...

The Independent Institute of Education, Rosebank College, invites applications for an Accounts Receivable Collector position. In this role, you will be responsible for dealing with low to medium risk debtors accounts, ensuring that all allocated accounts are called, and resolving queries in a timely manner. You will also maintain accurate records of all...

We are looking for a highly organized and detail-oriented Specialist Doctor Account Collector to join our team in Johannesburg. As a key member of our credit control team, you will be responsible for collecting payments for specialist patient accounts with medical aids.ResponsibilitiesImplement credit control procedures for specialist doctors and Allied...

Afrizan People Intelligence (PTY) LTD is seeking a skilled Debt Collection Team Lead to lead, develop, and coach a team of agents. The ideal candidate will have at least 5 years' experience in debt collection with a minimum of 2 years leadership experience as a Team Leader/Team Manager/Supervisor.Key Responsibilities:Lead daily reporting on individual and...

Job DetailsAjtechnicaldr is looking for an experienced School Debt Collector to join our team. In this role, you will be responsible for managing student account collections and providing excellent customer service.Key Skills and AbilitiesStrong organizational and time management skillsAbility to work accurately and efficiently under pressureExcellent verbal...

Role OverviewThis role involves leading a team of professionals to create and oversee an enhanced personalised and professional collections process for an array of clients.The ideal candidate will possess excellent leadership skills, with experience in managing teams and developing strategies to improve business processes.Key responsibilities...

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...

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 Description:">The position exists within the Credit Control Department and reports to the Supervisor: Credit Control. The primary goal is to manage a book of debtor accounts, ensuring timely payment of outstanding invoices.You will be responsible for compiling and evaluating information needed to collect maximum outstanding accounts efficiently,...

Duties and responsibilities but not limited to: Assist legal departments with all administration and support activities Communication with external parties Manage all dedicated tasks within the allocated timeframes Contact key representatives and advise them of their requirements Set up meetings to manage matters with the relevant Attorneys...

Duties and responsibilities but not limited to: Assist legal departments with all administration and support activities Communication with external parties Manage all dedicated tasks within the allocated timeframes Contact key representatives and advise them of their requirements Set up meetings to manage matters with the relevant Attorneys...

We are looking for a Senior Debt Collector and Team Lead 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.ResponsibilitiesThe ideal candidate will possess a BCom Degree or equivalent qualification, have...

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...

About the RoleWe are seeking a highly skilled and experienced Blood Specimen Collector to join our team at Ampath Laboratories.This is a contract position available from 2025-03-24, working 45 hours per week. The successful candidate will be based at SK Matseke Hospital Diepkloof Soweto.

As a Professional Debt Negotiator, you will play a critical role in helping us achieve our mission of providing empathetic debt collection strategies that prioritise repairing, resolving, and retaining relationships with clients. We are seeking an experienced retired financial services professional to join our team and utilise their expertise to make a...

Career Opportunity: Medical Collector - Fixed Term EmploymentAmpath Laboratories is seeking a skilled Medical Collector to join our team on a fixed-term employment basis. As a key member of our team, you will be responsible for collecting non-blood and blood specimens for medical pathology analysis and providing high-quality customer...

Job DescriptionThe successful candidate will be responsible for overseeing the accounts receivable function, ensuring efficient cash flow management and strong debtor controls. Key responsibilities include:Managing the cashbook to ensure accurate recording of transactions.Leading reconciliations to ensure all accounts are balanced and discrepancies are...