Debt Collection Administrator

Debt Collection Supervisor / Team Leader2025-04-03 - 2025-05-03DUR003328Finance & InsuranceDebt Collections Supervisor / Team Leader OpportunityA reputable, established Law firm is seeking a skilled Debt Collections Supervisor / Team Leader with 3-5 years of experience in a similar environment.Please take note ofworking hoursas follows:Mondays - Thursday:...

Experienced Debt Collections Agents with some sales experience (Advantageous) R5000 basic + Commission Minimum 1 Year call centre experience Must be target Driven and a Hardworker Pay: R5 000,00 per month **Education**: - High School (matric) (required) **Location**: - Umhlanga, KwaZulu-Natal (preferred) Application Deadline: 2024/09/02

Responsibilities: - Liaise with internal and external stakeholders to resolve queries - Support other colleagues within the team with queries and processes - Ensure all client information and records relating to debt are kept up to date and adhere to any data protection legislation - Any other ad hoc tasks due to business needs **Requirements**: -...

Reputable company located in Umhlanga Durban area is looking for a Debt Collection’s inbound Team Leader preferably with a minimum of 2-years’ experience in the debt collections environment. Monday to Thursday 8:00am to 16:30pm - Fridays 7:00am to 15:30pm - Saturday's 8:00am -13:00pm possibility of overtime dependent upon the company’s...

Our company is seeking a highly motivated and detail-oriented Debtors and Creditors Administrator to join our growing team. This role is crucial to the smooth financial operation of our company and requires a strong understanding of accounting principles and excellent communication skills. **Job Summary**: The Debtors and Creditors Administrator is...

**Job Title**:Debt Review Administrator **Company**:Credit Fitness We are looking for a Debt review administrator who will be faced with new challenges every day. He / she will be responsible for assisting with the smooth running of the Debt Review & Administration department. **Responsibilities**: - Handle all correspondence with debt counsellors. -...

**Job Title: Legal Administrator (Debt Review)** **Responsibilities**: - **Document Preparation**: - Ensure all documentation meets legal requirements and standards. - **Negotiation**: - Negotiate with creditors on behalf of clients to establish reasonable and manageable debt repayment plans. - Work towards obtaining favorable outcomes for clients within...

The role of Debt Collection Supervisor is a critical position within our organization, Sandi Crowther Recruitment. The successful candidate will be responsible for leading a team of debt collectors and ensuring that all aspects of the debt collection process are executed efficiently and effectively.Key ResponsibilitiesThe Debt Collection Supervisor will be...

**Debt Collection Team Leader (UK)** Outworx is a leading outsourcer dedicated to providing top-notch services while ensuring compliance and ethical practices. We value teamwork, professionalism, and commitment to achieving outstanding results. **Position Overview**: **Key Responsibilities**: - Manage and lead a team of debt collection professionals,...

Please take note of working hours as follows: Mondays - Thursday: 08h00 to 16h30 Fridays: 07h00 to 15h30 Saturdays: 08h00 to 13h00 (at least 2 Saturdays a month) Responsibilities: Manage team performance, set objectives, and review KPIs Take over calls during escalations and handle performance metrics Create reports (hourly, daily, weekly, monthly) Identify...

This Senior Debt Collector position at the University of Fort Hare offers an exciting opportunity to join a dynamic team and take on new challenges. The ideal candidate should have 3-5 years of experience in debt collection and possess strong leadership, communication, and conflict resolution skills.Your responsibilities will include:Working closely with QA...

Urban Lifestyle Rewards is looking for a vibrant, energetic and well spoken individual. **Requirements**: - Excellent communication skills - Computer literate - Attention to detail - Out of the box thinker - Dedicated and loyal - Matric certificate - Diploma/degree preferred - Previous experience in debt collection and admin role - Experience in a fast...

As a Debt Recovery Manager at the University of Fort Hare, you will play a key role in leading a team of professionals responsible for managing debt collections. The ideal candidate should have 3-5 years of experience in a similar environment and possess strong leadership, communication, and conflict resolution skills.The successful candidate will be...

**Duties required**: - To successfully complete income and expenditure reviews to determine customers affordability (Basically calculating all expenses VS the income received to determine if the customer can afford their IVA) - Reviewing additional income or change in circumstances of the customer - Completing reviews - Offering customer support on calls -...

Billing Administrator: - Managing account balances to discover outstanding debts or other inconsistencies - Collecting all information needed to calculate bills receivable - Checking the data input in the accounting system to ensure the accuracy of the final bill Job brief 123NET FIBRE is recruiting for a reliable Billing Administrator to perform tasks...

Role DescriptionDante Personnel is seeking an experienced Financial Services Lawyer to join their team. This is a fantastic opportunity for a skilled lawyer with a focus on collections and banking law to work in a dynamic environment.About the TeamThe successful candidate will work closely with a dedicated secretary for administrative support and will be...

Purpose of the position: Satisfaction of group-wide liquidity/funding requirements through the design & execution of securitisation / structured finance transactions. Management of group-wide financial risks pursuant to the group's risk management policies. **Requirements**: - Chatered Accountant / Chartered Financial Analyst / Post Graduate Diploma in...

Minimum requirements: 2 5 years of experience in banking law, foreclosures, and collectionsRight of appearance in the High CourtStrong knowledge of foreclosure processes and court proceduresAbility to work effectively within a legal teamBenefits:Medical Aid: 50% covered (up to Classic Comprehensive)Provident Fund: 9% contribution (5% from salary)Cell phone...

Minimum requirements: 2 5 years of experience in banking law, foreclosures, and collections Right of appearance in the High Court Strong knowledge of foreclosure processes and court procedures Ability to work effectively within a legal team Benefits: Medical Aid: 50% covered (up to Classic Comprehensive) Provident Fund: 9% contribution (5% from...

ADMINISTRATORS REQUIRED ASAP SALARY OFFERED FROM R4000 EXPERIENCE WILL BE BENEFICIAL **Salary**: R4,000.00 per month Ability to commute/relocate: - Umhlanga Rocks, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required) **Experience**: - Administrative office procedures, practices and equipment (preferred)