collection

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM U.S. Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections Contact customers by phone, email, and text regarding past-due balances. Secure payment or a firm commitment to pay and follow up until the balance is...

iStore Finance is looking for an experienced Collections Manager to lead our collections operation and drive effective recovery across the arrears portfolio. The role is responsible for the end-to-end collections and payments management function, covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also managing...

Minimum requirements: - 2-3 years Experience in Debtors and Creditors administration - Sales experience will be advantageous - Knowledge of fleet tracking and vehicle licensing is essential - Experience in the motor trade or automotive industry - Bilingual in English and Afrikaans Consultant: Keshara Junkoon - Dante Personnel Midrand

Our client is an established debt review and financial services business based in Kempton Park, and they are expanding their internal collections team. They are looking for a high-performing Collections Consultant who knows how to manage challenging conversations, overcome objections and consistently work towards collection targets. Experience within debt...

The Collections Manager is accountable for the overall performance, strategy, and compliance of the collections function. The role is responsible for the end-to-end collections portfolio, setting targets and developing effective collection strategies, while directly leading and developing the collections team. The role also ensures that customers are treated...

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...

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...

i Store Finance is looking for an experienced Collections Manager to lead our collections operation and drive effective recovery across the arrears portfolio. The role is responsible for the end-to-end collections and payments management function , covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also...

i Store Finance is looking for an experienced Collections Manager to lead our collections operation and drive effective recovery across the arrears portfolio. The role is responsible for the end-to-end collections and payments management function , covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also...

An Exciting Opportunity for a Credit Risk Collections Analyst! Reference: NFP -SHb-1 Duties & Responsibilities Are 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...

The Collections Manager is accountable for the overall performance, strategy, and compliance of the collections function. The role is responsible for the end-to-end collections portfolio, setting targets and developing effective collection strategies, while directly leading and developing the collections team. The role also ensures that customers are treated...

homechoice is a leading South African homeware retailer. For over 40 years we’ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. This role will be ideal for a candidate will be responsible for telephonically obtaining a reasonable repayment outcome from customers who have outstanding debt...

Collections Administrator Location: Kempton ParkSalary : R18 000 - R20 000 CTC Per month 2-3 years Experience in Debtors’ and Creditors’ administration Sales experience will be advantageous Knowledge of fleet tracking and vehicle licensing is essential Experience in the motor trade or automotive industry Bilingual in English and Afrikaans Collections...

iStore Finance is looking for an experienced Collections Manager to lead our collections operation and drive effective recovery across the arrears portfolio. The role is responsible for the end-to-end collections and payments management function, covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also managing...

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM U.S. Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections Contact customers by phone, email, and text regarding past-due balances. Secure payment or a firm commitment to pay and follow up until the balance is...

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM U.S. Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections Contact customers by phone, email, and text regarding past-due balances. Secure payment or a firm commitment to pay and follow up until the balance is...

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM U.S. Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections Contact customers by phone, email, and text regarding past-due balances. Secure payment or a firm commitment to pay and follow up until the balance is...

We are seeking experienced Collections Administrators/ Agents to join our team. The successful candidates will be responsible for managing customer accounts, recovering outstanding debt, maintaining accurate records, and ensuring professional client engagement throughout the collections process. Key Responsibilities Arrears Management &...

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM U. S. Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections Contact customers by phone, email, and text regarding past-due balances. Secure payment or a firm commitment to pay and follow up until the balance is...

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...