International Campaign CallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing, target driven individual, with great communication and negation...
Duties/PligteDuties and responsibilities of the role include:- Process ownership. Taking ownership of a process within Bursaries and Student Finances and ensuring it is documented, processes are followed, and improvements are initiated and implemented. This includes internal controls; data capture, collection, and management; internal audits by auditing companies, with special focus on the...
Debt Review Head Administrator Location: 2 Brisbane road WynbergCompany: Wydebt ConsultingType: Full-Time Role Overview:Key Responsibilities: - Manage and supervise the full debt review administrative team. - Monitor workflow and identify areas for improvement in efficiency and quality. - Ensure Payments, are made and contact clients for missed payments. - Ensure compliance with NCR...
Vacancy for a Collections Agent Who Are We Looking For? Are you organized, proactive, and eager to work in a fast-paced environment? Skills Academy is looking for a dedicated Collections Agent who can engage with students, ensure timely payments, and help them stay on track with their studies. If you're service-oriented with a strong drive to succeed, this role is for you Responsibilities...
Location: Cape TownEmployment Type: Full-timeDepartment: Debt Review AdminReports to: Admin Manager Job Summary:We are seeking a motivated and experienced Debt Review Admin consultants to join our Admin team. In this role, you will work with after sales services. To assist clients regain financial freedom. Key Responsibilities of Debt Review Admin- File Preparation & Verification: - Receive...
Key Responsibilities: - Sound knowledge of the end-to-end Debt Counselling Process - An excellent understanding of the NCA, Credit Bureaus, Legal terminology, Acts/regulations and how these impact the client’s debt review application - Computer literacy in MS Office (Word, Excel and Outlook) and good typing skills - Good organizational and communication skills - Methodical and attention to...
About Happy Pay Happy Pay is an ad‑subsidised payments network that gives South Africans access to zero‑cost credit at checkout. Our model is powered by a blend of merchant fees and a performance advertising platform that connects high‑intent shoppers with relevant brands. We exist to save consumers millions in interest and fees, while helping merchants boost conversion, increase average order...
Luxury Hospitality Group based in Hout Bay is looking for an Accounts Receivable Controller to join their Head Office team. As the Accounts Receivable Controller you will manage the company’s debt portfolio, ensuring timely revenue collection, accurate invoicing and account reconciliation. You will be responsible for reducing bad debt, managing client credit limits, resolving billing disputes...
COLLECTIONS TEAM LEADER JOB OVERVIEW JOB TITLE Collections Team Leader DEPARTMENT Collections department LOCATION 2 Eagle Business Park, Milnerton REPORTS TO Collections Manager GENERAL JOB DESCRIPTION · Managing collections and ensuring that collections targets are met. Ensure all team members follow accounting principles. Ensure high quality invoicing and collection procedures are...
Company Description: WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged...
Credit Control and Legal Collections Specialist About the role IWG currently has openings for experienced Credit Controllers - Legal Collections Specialists who are looking for a home-based role. As Credit Controller - Legal Collections Specialist you will play a key role in our global collection strategy and take responsibility for collecting debts from customers through settlements, driving...
Team Leader, Collections This job is for you if you have the following;- Excellent communication skills.- Experience in managing a Credit Control team in multiple locations We offer hybrid work, a competitive salary, and a commission based on success. What you will do- Lead a team of 6 collections specialists that are actively collecting payments from customers by liaising closely with Debt...
ACK and Associates have positions available for mature individuals preferably 30 years and older in their highly profitable call centre for an energetic and self-motivated debt collections agent. Accounts administration and negotiating reasonable payment on delinquent medical and schooling accounts creating a sense of urgency to make payment. Key result areas are as follows: - Manage assigned...
A growing financial technology company in Cape Town is seeking a General Manager: Customer Operations Collections to transform and scale its debt collections function. The ideal candidate will have over 5 years of experience in collections management and customer operations, thrive in fast-paced environments, and demonstrate the ability to implement KPI-driven systems. This role requires a leader...
International Campaign CallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing, target driven individual, with great communication and negation...
International Campaign CallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing, target driven individual, with great communication and negation...
General Manager - Customer Operations & Collections City of Cape Town, Western Cape, South Africa Happy Pay is an ad‐subsidised payments network that gives South Africans access to zero‐cost credit at checkout. Our model is powered by a blend of merchant fees and a performance advertising platform that connects high‐intent shoppers with relevant brands. We exist to save consumers millions in...
We are currently seeking International Inbound Debt Sales Consultants!!! If you've got what it takes, then get your fingers ready!! Note: Read thoroughly with understanding. US-based client is looking for dynamic inbound debt sale agents to win over customers/clients who are struggling/can not pay their debt on a night shift rotation. This is a no cold calling center with more of a hot lead...
Inbound Debt Sales Consultant Meet the minimum requirements for daily calls What you need: 1 years debt sales experience Must have worked on a international campaigns High proficient in English written and verbal Must have neutral accent Knowledge of debt collection techniques Negotiation skills needed Basic salary R75000 increased to R8500 Transportation is provided Hours are 3pm to...
International Campaign CallForce is an award-winning BPO service provider delivering innovative and customised contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing, target driven individual, with great communication and negation...