Credit Collection Team Leader

Armstrong Appointments is currently seeking a skilled Credit Collections Team Leader to join our team in Cape Town.Main ObjectivesTo manage the day-to-day activities of the credit collections team, ensuring all tasks are completed efficiently and effectively.To develop and implement strategies to improve collections rates, reducing outstanding debts.To...

About the Job:We require a highly skilled Credit Operations Supervisor to oversee our collections team in Cape Town. As a key member of our operations team, you will be responsible for delivering exceptional results while ensuring compliance with regulatory requirements.Responsibilities include:Leading and guiding a team of collectors to achieve targets and...

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At Nimble Credit Solutions, we are on a mission to deliver top-tier operational performance, elevate client relationships, and create a high-impact, results-oriented work environment. As our Operations Manager, based in Cape Town, you'll have the opportunity to make a real difference in our Contingent division, lead a talented team, and execute strategies...

Job OverviewNimble Credit Solutions is seeking a seasoned Credit Solutions Director to lead our collections division and drive operational success.Key Responsibilities:Leadership:   Providing strategic direction and guidance to the collections team.   Developing and implementing effective collection strategies to maximise net...

Collection StrategyThe successful Credit and Collections Professional will be responsible for developing and implementing effective collection strategies to meet company goals.DutiesOversee and manage the collections department to ensure timely payment collection.Train and support the collections team to ensure compliance with company policies and...

Credit Collections Role DescriptionAs a Credit Operations Supervisor at Truworths, you will be responsible for managing a team of collectors. Your tasks will include staff scheduling, training, performance monitoring, and recruitment.You will also be responsible for managing the daily workflow processes, creating reports, and conducting call monitoring. A...

Debtors Team LeaderOur client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team.The successful candidate will be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book, resolving any remaining outstanding amounts, minimizing bad debt, and maintaining productive...

About this Job:We are seeking an experienced Credit and Collection Management Supervisor to join our team. In this role, you will be responsible for overseeing the credit and collection processes, ensuring that all agents operate within set parameters and adhere to company policies. The successful candidate will have a strong background in credit and...

Debtors Team LeaderOur client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any remaining outstanding amounts, minimizing bad debt, and maintaining productive...

Job Title: Credit ControllerAbout the PositionVox Telecom is seeking a skilled Credit Controller to manage daily debt collection activities, reconcile debtor accounts, and ensure timely payment from customers.The successful candidate will have a strong background in finance, excellent communication skills, and the ability to work independently with minimal...

We are seeking a highly organized and detail-oriented Credit Controller to join our team at Faircape Health. As a key member of our credit management team, you'll be responsible for managing customer accounts, processing payments, and ensuring timely collections.The ideal candidate will have a solid background in accounting, debtors, and invoicing, with...

We are seeking a highly skilled and experienced Credit Controller to join our team at Faircape, responsible for managing accounts, processing payments, and ensuring timely collections. This role involves handling customer inquiries, resolving disputes, and maintaining accurate financial records.RequirementsMinimum NQF6 - National Diploma in Accounting...

Reporting to : High Balance Collections Team ManagerJob Purpose : As a High Balance Collections Agent, you will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiating effectively will be critical to the success of your debt collection efforts.Location : Woodstock, Cape TownKEY...

Job Purpose : To negotiate with arrears account customers to maximise debt recovery and profitability.Reporting to : Team ManagerKey Performance AreasCollections & Productivity Management: Meeting set collections targets and full understanding of the relevant products.Quality & Compliance Management: Applying laws, policies, and procedures during the...

Ten Group's commitment to diversity and inclusion sets us apart as a forward-thinking employer, dedicated to creating a workplace where everyone can thrive.We are seeking a Credit and Collections Professional to join our Cape Town-based team, focusing on the efficient management of EMEA supplier revenue debtors.This key position involves working closely with...

We are seeking a highly skilled Credit and Collections Specialist to join our team at The Talent Room in Cape Town.About the JobThe successful candidate will be responsible for contact customers to follow up on outstanding invoices and resolve account-related queries.Assist customers with inquiries regarding deliveries or product issues.Process and action...

Key Responsibilities:Manage and assist with collection projectsImplement appropriate collection strategies and campaignsLoad campaigns; send emails/sms's, monitor productivity and provide daily statsConduct call audits and provide coachingConduct High Risk calls/queries and escalate to the relevant departmentsCompile, analyze and submit reports to...

Job DescriptionTalent Shore SA Ltd is looking for a highly skilled Credit Controller to manage and collect outstanding debts from company debtors. The ideal candidate will have strong experience in credit control, exceptional communication skills, and the ability to manage multiple accounts effectively.About the RoleThis is an exciting opportunity to work...

The business is a prominent provider of high-speed, reliable fibre-optic internet services, catering to both residential and business customers. The company specializes in delivering affordable, high-quality broadband solutions with a focus on customer satisfaction and support. By utilizing advanced fibre technology, it aims to meet the increasing demand for...