Collections Jobs in Johannesburg
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Search Results - Collections Jobs in Johannesburg
Recruitment & Selection-Johannesburg
Knowledge of the full collections process capturing client information on the system and make notes after calls are conducted to debtors...
Isilumko Staffing (JHB)-Johannesburg
One of our TOP banking clients is in urgent need of Late Stage Credit Card Collections Agents, to join them in Sandton on a 3-month contract.
Must be available immediately to start
MUST be: ITC (Credit clear) - cannot be listed for debt review...
Standard Bank of South Africa Limited-Johannesburg
Manager, Collections Optimisation - Business and Commercial Banking SA
Job Overview
Business Segment: Business & Commercial Banking
Location: ZA, GP, Johannesburg, Simmonds Street 3
To align and optimise end-to-end collections strategies...
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Isilumko Staffing (JHB)-Johannesburg
Job Overview:
The Late-Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability...
Dananda Talent-Johannesburg
Key Responsibilities:
Strategic Collections Management (35%)
• Develop and implement scalable collections strategies tailored for student payments, institutional billing, and enterprise accounts.
• Optimize digital payment recovery processes...
Ergasia Placements-Johannesburg
QUALIFICATIONS & EXPERIENCE REQUIRED:
• Minimum Matric qualification is mandatory.
• Relevant tertiary qualification is an advantage.
• At least 2 years collections strategy experience and managing dialler solution software.
• Excalibur Collection...
Dananda Talent-Johannesburg
Responsibilities:
• Develop and oversee the implementation of strategies for customer relations and collections, ensuring they align with the organization's overall goals.
• Manage and optimize customer interactions to enhance satisfaction...
Collections jobs – More locations:
Cartrack-Johannesburg
to join our team. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Debt Collection department by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve agents...
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LINKFIELDS INNOVATIONS (PTY) LTD-Johannesburg
involves translating business requirements into functional specifications and ensuring seamless collections and disbursements operations.
Responsibilities and Duties
• Translate business requirements into detailed functional specifications for SAP FS-CD...
Milton Resourcing-Johannesburg
Minimum Requirements: A minimum of 5 years proven experience in a debtors or collections environment. A relevant accredited diploma or bachelors degree in Finance, Accounting, or a related field. Clear ITC record. Advanced proficiency in Microsoft...
Standard Bank of South Africa Limited-Johannesburg
Qualifications
Type of Qualification: Higher Certificate or Diploma
Experience Required
Credit Risk – PPB
Risk & Corporate Affairs
3. 4 years
Inbound and Outbound contact centre experience – early, late and legal collections
Additional Information
• Adopting...
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Limpopo Personnel-Johannesburg
Minimum requirements:
• A minimum of 5 years of proven experience in a debtors or collections environment
• An accredited relevant diploma or bachelor's degree
• Clear ITC record
• Advanced proficiency in Microsoft Word, Excel, and Outlook...
Dante Personnel-Johannesburg
Administrator is responsible for day-to-day financial tasks and record-keeping Process invoices and payments Process collections and follow up on outstanding payments Checks and balances for month end reporting Manage accounts payable and receivable Reconcile...
Dixie Recruitment-Johannesburg
and monitor buyer collections
• Streamline NATIS document requests and vehicle pre-loading
• Coordinate transport logistics
• Support Commercial and Operations Teams
• Engage in client-facing activities...
Headhunters-Johannesburg
Continuous liaison with salespeople to ensure customer satisfaction. Liaising with courier companies and coordinating of companys deliveries, customer collections and courier collections. Daily verification of delivery notes against invoices and corrections...
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