TWK Agri has the following vacancy available: Debt Collector within the Business Development division at Piet Retief, Mpumalanga. Job Summary The role…
About Us WeBridge Finance and Steed Growth Finance are dynamic, client focused financial services providers based in Pretoria, South Africa. WeBridge specializes…
To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of…
To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of…
JOB PURPOSE We are seeking an experienced Quality Assurance (QA) Team Manager to lead our QA Team within a high performance debt…
Job Description / Skills: Assist in the recruitment and onboarding of new collection agents. Train and mentor collection agents to enhance their…
We're hiring Debt Collection Agents! Location: Midrand | Full time Requirements:2+ years debt collection experience Excalibur or Swordfish experience Computer literate |…
Responsibilities: Responsible for contract management and legal drafting. Responsible for coordinating and safeguarding contracts involving multiple countries. Manage in house debt collection…
Lexdan Select is assisting a Logistics company with their search for a Legal Advisor, based in Johannesburg. Responsibilities: Responsible for contract management…
Debt Review Administrator Job Description We are looking for a detail oriented professional to assist in the smooth operation of the Debt…
JOB PURPOSE To lead, develop and coach a team of Agents to resolve customer and client queries received via the Servicely query…
Job Description This position reports to the Senior Legal Manager and is responsible for provision of legal services to the NNR to…
A dynamic small Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills to grow with the company.…
JOB PURPOSE: To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and…
Job description As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate…
Big Furniture retail Company requires a Collector with +1 year debt collection or clerical experience in a furniture retail environment. The candidate…
MAIN PURPOSE OF POSITION To ensure timely collection of outstanding customer payments, maintain accurate records of client accounts, and assist in reducing…
Big Furniture retail Company requires a Collector with +1 year debt collection or clerical experience in a furniture retail environment. The candidate…
Job Description: Education and Experience: Grade 12/ Matric Relevant tertiary in project Management or related Minimum of 5 years of proven experience…
Big Furniture retail Company requires a Collector with +1 year debt collection or clerical experience in a furniture retail environment. The candidate…