debt jobs in Randburg

JOB PURPOSE:To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance. QUALIFICATIONS & EXPERIENCE REQUIREMENTS: - Minimum Matric qualification is mandatory. - Tertiary qualification or course in management is an advantage. -...

As a Debt Collections Team Leader, you will be responsible for your team and processes to collect overdue payments and do reporting. Your primary goal will be to enhance recovery of outstanding debts while adhering to company policies and legal regulations.Key Responsibilities:1. Work Top100 accounts2. Create Campaigns for your teams3. Be able to do pay overs4. Be able to maintain CAS query...

Introduction We are currently recuiting for an experienced Debt Collector / Inbound and Outbound to join our team. Duties & Responsibilities- Keep tracking outstanding debts- Plan course of action to recover owed money- Locate and contact debtors- Negotiate payoff deadlines and payment plans- Handle customers' questions or complaints- Build trust with debtors- Update account status and database...

Listing reference: cartr_000564Listing status: Online-Position summary Industry:Call Centre Industry Job category:Others: IT and Telecommunication Location:Rosebank Contract:Permanent EE position:No Introduction- A leading global provider of vehicle telematics, Cartrack is firmly rooted in the belief of being service-centric. It allows us to offer best-in-class quality and financial...

A South African specialist tax and legal firm is seeking a Junior Tax Attorney in Rosebank, Johannesburg. The role includes managing SARS disputes, drafting legal documents, and working closely with senior specialists. A strong background in litigation and a completed LLM in tax are required. Ideal candidates are level-headed, detail-oriented, and eager to build a career in tax disputes....

In this role, you'll work with large capital and debt datasets, improve and optimize debt review processes, and deliver insights that directly shape smarter operational and financial decisions. If youre excited by measurable impact, fast-paced environments, and high-value analytics, lets talk. Key Responsibilities: - Analyze, interpret, and model capital & debt review data for strategic...

One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Must be willing to work on alternate Public holidays and Saturdays Must be willing to work rotational shift,...

Debt Collections Agent – JHB (Remote / Work From Home) Plug In. Power Up. Perform. If you're an experienced debt collections or sales agent, we'll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want Proven collections or sales agents currently...

Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg JOB PURPOSE We are seeking a results-driven and detail-oriented Corporate Debt Collection Consultant to join our Specialised Collections team. The successful candidate will be responsible for compiling comprehensive financial profiles of corporate debtors and associated parties, utilizing legal...

Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m + Comm Constantia Kloof Purpose This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced...

We are seeking a courteous and professional Debt Collections Call Center Agent to join our team. Working collaboratively with other team members, you will play a crucial role in providing exceptional service to our clients. Your responsibilities will include handling customer inquiries, addressing complaints, and resolving issues related to our debt collection processes. You will be responsible...

Edenvale, Johannesburg: DEBT COLLECTION ATTORNEY Minimum Requirements: - Presentable and professional individual (female preferred) - Excellent business English proficiency - Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must - 1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must - Sectional...

Job Description Experience, Qualifications and Technical Knowledge: ▪ Two years plus of holistic investment banking / corporate finance / debt experience, who is technically proficient. ▪ Outstanding quantitative and qualitative analytical skills; strong knowledge of finance and lending. ▪ Highly numerate with good attention to detail. ▪ Demonstrable knowledge of credit fundamentals and...

A top Company in the banking industry is looking for an experienced Debt Review agent, who is comfortable with working rotational shifts and alternate Saturdays and Public holidays. Requirements - Matric - NQF Level 5 Banking credits - At least 2 years' experience in Debt Review. - Must have full knowledge of Debt Review (from liaising with debt collection agencies to Dealing with insolvency...

Location: Rosebank, Johannesburg (In-Office, Full-Time)Reports to: Senior Tax Disputes & Litigation Attorney / ExecutiveRead this before you applyThis is not a “learn the basics slowly” role.You will be thrown into live SARS disputes, tax debt files and tight deadlines, with senior guidance but no babysitting.We are looking for someone who:Is level-headed and not easily distractedCares about...

In this role, you'll work with large capital and debt datasets, improve and optimize debt review processes, and deliver insights that directly shape smarter operational and financial decisions. If youre excited by measurable impact, fast-paced environments, and high-value analytics, lets talk. Key Responsibilities: - Analyze, interpret, and model capital & debt review data for strategic...

Job Overview: As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve evaluating debt, creating repayment plans, and guiding clients toward financial stability. Key Responsibilities: - Client Assessment: Conduct thorough...

One of the TOP banks is looking for an individual with debt review work experience, who worked at one of the TOP banks in S.A. OR worked at an agency who assist the Top banks, to work for them on a temporary basis in Sandton. It is for a 3-month contract. Should have at least 3 years' experience of FULL debt review experience : Dealing with debt review applications, insolvent cases,...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! Job Description A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. Duties Candidate will be responsible for making late-stage credit card collections. Requirements - Must have Matric. - 3-5 years'...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. Duties Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of...