collection

An Exciting Opportunity for a Credit Risk Collections Analyst!Reference: NFP013945-SHb-1Duties & ResponsibilitiesAre you passionate about mitigating risk and optimizing collections strategies? Do you have a keen eye for data analysis and a drive to make a positive impact? Join a dynamic team at a prominent financial institution and be at the forefront of...

We are building a Talent Pipeline of BCom graduates for future opportunities within the credit collections and financial services environment. This role is ideal for graduates seeking practical exposure to credit management, customer engagement, and financial risk control within a structured, regulated environment.Successful candidates will support...

Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaign    Skills and experience required : Matric  Debt collection experience min 3 years with UK experience 

litigation typist / collections clerk grade 12 fast typist experience in litigation an collections

Minimum requirements: Must have completed Grade 12MUST be FULLY BILINGUAL in Afrikaans and English, verbal and written (NON NEGOTIABLE)Must have excellent MS Word and Excel skillsMust have own reliable transportThe ideal candidate must come from a Paralegal background or attorney secretary experienceDuties will include but not limited to the...

We are building a Talent Pipeline of BCom graduates for future opportunities within the credit collections and financial services environment. This role is ideal for graduates seeking practical exposure to credit management, customer engagement, and financial risk control within a structured, regulated environment.Successful candidates will support...

POSITION OVERVIEW Cape Town, ZA POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (Xaa S) cloud technology...

Sandton, South Africa | Posted on 10/27/2025 We are seeking a motivated and detail-oriented Collections Accountant to join our Finance team. The successful candidate will be responsible for working hand-in-hand with our accounts receivables department, collecting outstanding debts, and maintaining positive customer relationships while ensuring optimal cash...

Job category: Health, Fitness, Medical and Optometry Location: Westville Contract: Permanent Business Unit: Highway Collections Remuneration: R 894,767.00 EE position: Yes Introduction The Incumbent will be responsible for managing blood procurement and operational efficiencies for the business unit to ensure effective implementation of the...

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are...

About PayJoyPayJoy, a Public Benefit Corporation, is a mission-first credit provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. Our patented technology for secured credit provides an on-ramp for new customers to enter the credit system. Through PayJoy’s point-of-sale financing and card...

LOCATION Cape Town, ZA POSITION OVERVIEW MCI is a global business services company delivering Customer Experience (CX), Business Process Outsourcing (BPO) and technology solutions across multiple industries and countries. Our teams use people, technology and innovation to help organizations improve their experiences and business performance. We’re looking...

Reference: PTA026333-HD-1Collections OfficerPretoria EastR25 000 CTCMy client, who works in the financial services industry is urgently looking for a collections officer to join their dynamic team. If your skills match this spec, PLEASE apply - the position is also available immediately. If you have a passion for doing collections, this opportunity is for...

IntroductionAs a Collections Agent, you will be responsible for engaging with customers and businesses to recover overdue payments and negotiate suitable repayment arrangements. The role focuses on maximizing collections on outstanding accounts while ensuring strict adherence to company policies and applicable legislation, including the National Credit...

Lead Capital Group is a forward-thinking international sales and marketing company with our head offices based in Cape Town.  We specialize in driving targeted leads to our global clients’ online platforms, and ultimately to our highly successful and competitive call center.  Why join us? We promise our employees to experience role clarity, coaching and...

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are...

Are you looking for a rewarding career where your hard work and dedication pay off? At Nimble Credit Solutions, we’re committed to fostering a dynamic and supportive environment where employees can thrive. We are driven by values that shape everything we do. We believe in making a positive impact, getting things done, finding better ways, and always doing...

Are you looking for a rewarding career where your hard work and dedication pay off? At Nimble Credit Solutions, we’re committed to fostering a dynamic and supportive environment where employees can thrive. We are driven by values that shape everything we do. We believe in making a positive impact, getting things done, finding better ways, and always doing...

LOCATION Cape Town, ZA POSITION OVERVIEW MCI is a global business services company delivering Customer Experience (CX), Business Process Outsourcing (BPO) and technology solutions across multiple industries and countries. Our teams use people, technology and innovation to help organizations improve their experiences and business...

Description Responsibilities: Contact customers via phone to collect overdue payments Work with customers to negotiate payment plans and resolve payment issues Use communication skills to build rapport with customers and encourage payment Document all communication with customers in a clear and concise manner Meet daily, weekly, and monthly...