Debt Collection and Administration

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...

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...

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

About the RoleWe are seeking an experienced Debt Collections Operations Analyst to join our dynamic team in the Fintech sector. The ideal candidate will have a proven track record in analytics and systems implementations, proficiency in data analysis tools and techniques, and strong analytical and problem-solving skills.Key responsibilities include driving...

The role of a Debt Collections Operations Expert at Vulcan Recruit involves driving process optimisation in the debt collections and loan management systems. This includes assessing current processes, identifying areas for improvement, and implementing solutions to streamline workflows and enhance user interfaces.To succeed in this position, you will need to...

Job Title: Registered Attorney with Debt Collection ExpertiseJob Type: Full-timePosition Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt recovery litigation, creditor's rights, and compliance with debt collection regulations. This role involves managing a...

Job DescriptionThe Controller of Debt Collections will be responsible for managing debtors' reconciliations, collections, and allocation of payments. This is a challenging role that requires strong analytical skills and excellent communication abilities.Key Responsibilities:Manage debtors' reconciliations to ensure accurate financial records.Handle...

As a Debt Collection Administrator at the University of Fort Hare, you will be responsible for serving as the primary point of contact for debtors, clients, and visitors. This role requires excellent communication skills, strong negotiation skills, and the ability to work efficiently under pressure.Key Responsibilities:Conduct inbound and outbound calls to...

At the University of Fort Hare, we are seeking a highly skilled and motivated individual to fill the role of Debt Collection Administrator. As the primary point of contact for debtors, clients, and visitors, this role requires excellent communication skills and the ability to work efficiently under pressure.Key Responsibilities:Conduct inbound and outbound...

Job Description:We are seeking a highly skilled Debtors Administrator to join our team at Hearxgroup. As a key member of our finance department, you will be responsible for providing real-time financial support to the Hearing Hub, collecting outstanding amounts for Lexie Hearing clients, and ensuring all debt collection processes are followed.About the...

Debt Collector /Collections agent, Menlyn required for a busy call centre environment. Debt collection agents with past debt collection experience in the banking space.PC Lit: Excalibur experience is a must.

Minimum requirements: MUST BE ABLE TO SPEAK AFRIKAANS AND ENGLISHParalegal or an attorney secretary (specializing in debt collecting)±2-4 Years experience in a Collections role Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation...

As an External Debt Collector at the University of Fort Hare, you will play a critical role in recovering unpaid debts and maintaining relationships with clients. This position requires strong interpersonal and communication skills, negotiation and conflict resolution abilities, and a high level of integrity, professionalism, and resilience.The ideal...

Job Title: Debt Recovery Specialist with Proven Litigation ExpertiseJob Overview: Regenesys is seeking a highly skilled debt recovery specialist with proven litigation expertise to join our team. As a key member of our debt collection department, you will be responsible for managing a portfolio of debt collection cases, providing legal advice, and...

Job SummaryWe are seeking a highly motivated and experienced Collection Specialist to join our team at the University of Fort Hare. The successful candidate will be responsible for locating and engaging with debtors to recover unpaid assets and outstanding payments on behalf of clients.The ideal candidate will possess excellent negotiation skills,...

About the CompanyVulcan Recruit works with a software solutions company based in Johannesburg, specializing in digital verification and payment solutions.With significant growth within the industry, they offer a dynamic work environment characterized by solution-driven approaches and high standards. Our client is passionate about optimising operations,...

We are seeking a highly skilled Debt Recovery Specialist to join our team at the University of Fort Hare. The successful candidate will be responsible for locating and engaging with debtors to recover unpaid assets and outstanding payments on behalf of clients.This role requires excellent negotiation skills, persistence, and the ability to work independently...

About the RoleEduvos is seeking a highly skilled Credit Controller to join our team on a permanent basis. As a key member of our finance department, you will play a crucial role in reducing debt owed to Eduvos by applying effective credit control processes.### Key Responsibilities:- Contact sponsors and students to collect debt- Review age analysis to...

Job DescriptionThe successful candidate will report directly to the Head of Operations, playing a crucial role in achieving company delinquency targets and minimizing bad debt exposure. The ideal candidate will possess proven leadership skills, with a minimum of 7 years experience in the collections industry and a track record of meeting/exceeding targets.

About Medipost PharmacyWe are committed to providing high-quality healthcare services to our patients. Our Finance Team plays a crucial role in ensuring the smooth operation of our business. As a Medical Aid Recon Clerk, you will be responsible for managing medical aid payments, resolving queries, and optimizing cash flow.Job DescriptionMedical Aid Payment...