Debt Collection jobs in Cape Town

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...

Minimum requirements: - Matric is essential, with a tertiary qualification beneficial - Effectively Manage a large turnover work flow - Attend to communication with debtors - Attend to invoicing processes within timeframes - Attend to template drafting - Work on NEDBANK systems which is called Vertigo - AJS knowledge would also help which is the system we use for file management and invoicing -...

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...

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...

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...

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...

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...

Are you looking for a rewarding career where your hard work and dedication pay off? At Nimble Credit Solutions, we’re committed to fostering a dynamic and supportive environment where employees can thrive. We are driven by values that shape everything we do. We believe in making a positive impact, getting things done, finding better ways, and always doing the right thing. We’re excited to offer...

OVERALL PURPOSE- Manage outstanding client payments with an aim to recovering arrears- Ensure adherence to the Fair Debt Collections Practices Act and other compliance regulations and security policies- Follow Lula's established collections processes (although improvements are always welcomed!)- Liaise with customers to understand reasons for late payment and resolve customer billing disputes-...

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...

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...

Key Responsibilities: - Rehabilitate arrear customers by collecting outstanding instalment and arrears. - Achieve monthly collection targets - Advise of default consequences and optimal management of debt - Negotiate monthly instalments and payment plans - Verify & update customer information - Ensure minimum daily productivity requirements met ito number of customers contacted - Ensure PTP’s...

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...

Key Responsibilities: - Manage and assist with collection projects - Implement appropriate collection strategies and campaigns - Load campaigns; send emails/sms’s, monitor productivity and provide daily stats - Conduct call audits and provide coaching - Conduct High Risk calls/queries and escalating to the relevant departments - Compile, analyze and submit reports to Management - Manage and...

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...

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...