debit collection

Head of Collections is responsible for the strategic and operational leadership of the Accounts Receivable within the organization. The role focuses on optimizing cash flow, reducing debtor ageing, minimizing bad debt exposure, improving collections performance, and leading a team to achieve collection targets. The incumbent will oversee all aspects of...

IntroductionThis is a senior, experienced-hire role, not a team leader or floor-supervisor position. The Collections Manager owns the debt management strategy for Manatis arrears portfolio and is accountable for the performance, compliance and conduct of the collections function as a whole. The role directs recovery performance through the...

We are seeking a highly experienced Collections Subject Matter Expert to provide technical and operational expertise in the design, development, and implementation of our collections and lending servicing platforms. The ideal candidate will leverage their deep understanding of collections operations and technical proficiency in workflow orchestration,...

IntroductionThe Collections Team Leader is responsible for the day-to-day leadership and performance of the collections team, with a strong focus on achieving collection and recovery targets. The role combines team leadership, collections performance management, customer escalations and continuous improvement of the collections function. Duties &...

We are seeking a highly experienced Collections Subject Matter Expert to provide technical and operational expertise in the design, development, and implementation of our collections and lending servicing platforms. The ideal candidate will leverage their deep understanding of collections operations and technical proficiency in workflow orchestration,...

Our client, a leading financial services organisation, is looking for an experienced Collections Subject Matter Expert (SME) to support a large-scale digital transformation programme.The successful candidate will provide specialist knowledge across collections operations, payment collections and debit order processes, supporting the design and delivery of...

Debtors Clerk (Accounts Receivable / Collections) Location: Tygervalley, Cape Town Employment Type: 3 months Contract (immediately available candidates living in Cape Town needed) Salary: R104 per hour = R16 640 per month Purpose of the Role The Debtors Clerk (CIC Receivables Clerk) is responsible for ensuring that all customer accounts are accurately...

Company: Lesaka Technologies Location: Johannesburg Department: Capital Connect – Credit Reports to: Head of Credit Role Purpose The Collections Specialist is responsible for proactively managing arrears, recovering unpaid instalments, and maintaining healthy loan performance across the Capital Connect lending book. This role ensures early,...

Debtors Clerk (Accounts Receivable / Collections) Location: Tygervalley, Cape Town Employment Type: 3 months Contract (immediately available candidates living in Cape Town needed) Salary: R104 per hour = R16 640 per month Purpose of the Role The Debtors Clerk (CIC Receivables Clerk) is responsible for ensuring that all customer accounts are accurately...

Debtors Clerk (Accounts Receivable / Collections) Location: Tygervalley, Cape Town Employment Type: 3 months Contract (immediately available candidates living in Cape Town needed) Salary: R104 per hour = R16 640 per month Purpose of the Role The Debtors Clerk (CIC Receivables Clerk) is responsible for ensuring that all customer accounts are...

Indsafri invites an experienced Collections Subject Matter Expert to architect and implement scalable lending servicing platforms. You will drive automation, optimize payment technologies such as Debi Check and debit orders, and leverage Camunda for workflow orchestration and React for front-end experiences. Your deep knowledge of collections operations,...

Indsafri invites an experienced Collections Subject Matter Expert to architect and implement scalable lending servicing platforms. You will drive automation, optimize payment technologies such as DebiCheck and debit orders, and leverage Camunda for workflow orchestration and React for front-end experiences.Your deep knowledge of collections operations,...

Role PurposeTo provide accurate, efficient and responsive finance operations support to PPS Health Professions Indemnity. The role takes hands‑on responsibility for collection exceptions, unpaid contracts, EFT allocations, refunds, lapses and arrears follow‑up, finance queries and routine month‑end processing. It supports sound financial control...

Role Purpose To provide accurate, efficient and responsive finance operations support to PPS Health Professions Indemnity. The role takes hands‑on responsibility for collection exceptions, unpaid contracts, EFT allocations, refunds, lapses and arrears follow‑up, finance queries and routine month‑end processing. It supports sound financial control...

Debtors Clerk (Accounts Receivable / Collections) Location: Tygervalley, Cape Town Employment Type: 3 months Contract (immediately available candidates living in Cape Town needed) Salary: R104 per hour = R16 640 per month Purpose of the Role The Debtors Clerk (CIC Receivables Clerk) is responsible for ensuring that all customer accounts are accurately...

Our client, a leading financial services organisation, is looking for an experienced Collections Subject Matter Expert (SME) to support a large-scale digital transformation programme.The successful candidate will provide specialist knowledge across collections operations, payment collections and debit order processes, supporting the design and delivery of...

Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the business. To handle day to day customer...

Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the business. To handle day to day...

Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the business. To handle day to day customer...

Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the business. To handle day to day...