Debt Collection Agent

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008.Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively.Responsibilities:Knowledge and Skills: Proficiency, complete understanding...

We are currently seeking experienced Debt Collectors for our client based in Centurion, Pretoria.Requirements: Matric (Grade 12) Minimum 6 months Debt Collections working experience a must. Previous experience with Municipality accounts advantageousDuties and Responsibilities: Collection of outstanding levies / rentals Distribution of LODs Ensure that...

Position: Debt Collections RepresentativeExperience and qualifications: High School DiplomaExperience in Debt Collections or SalesGoal-oriented individualPackage and benefits: Base salary of R6500 (depending on experience) + IncentivesLocation: 1209 Francis Baard St, Pretoria, South AfricaPreferred Location: Pretoria residents only

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East.Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect.Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution.Performance Analysis:...

Minimum Requirements - Matric - 1 year call centre experience as a collection's agent. - Excellent communication skills in English and at least one additional SA language.

We are looking for a Debt Collector to collect outstanding amounts for clients in the Health Industry. Have at least 50 conversations with clients in arrears per shift.KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVESDebtors liaison: Follow debtors collection process. Suggest optimisations to debtors collection process. Ensure proper record is kept of all...

We are looking for Call center/ Debt Collector AgentsDuties: Work on Pastel Partner and Quick Easy Making followup calls to debtors and creditors Keeping records of payments and outstanding debts Identifying which accounts are overdue and managing collections Contacting companies or people owing money and helping them with legal problems Reporting back to...

Call clients to arrange payments.Follow-upon existing PTP arrangementsTrace and Negotiate payment for clients owing for along period of time.Basic is R2000 plus 10% commission on total collected for the month.Job Types: Full-time, Permanent, Temp to permSalary: R2,000.00 per monthAbility to commute/relocate: Pretoria, Gauteng: Reliably commute or planning to...

Requirements Matriculated with Tertiary Qualifications/Certificates.- 5-yrs. Experienced in debt collection or similar role.: Pursue debt assigned accounts Resolve discrepancies /issues related to outstanding debts. Excellent record keeping Familiar with debt collection software. Industry regulations & debt collection best practices.Salary:From R19,500.00...

Remuneration:- to be discussed Location: Vereeniging Education level: Matric Job level: Mid Type: Permanent Reference:- #Debt Collector Company: Worldwide PositionsJob description: Debt collection and relevant reporting.Able to start ASAP.Must currently reside in/near VereenigingRequirements: Matric Relevant financial qualification Min 35 years debt...

Gauteng, Pretoria East R R 7500Well established Law Firm with a Debt Collections Department is looking for a Call Centre Agent to join their teamMinimum requirements: Grade 1 Excellent verbal communication in English plus at least 3 other SA Languages 3 Years' plus experience working in a Call Centre dealing with Banking Collections, Write off Book....

2yearsPrepare, update and maintain the Debt Review PortfolioUpdated the Debt Review payment register weeklyFollow up on late and missed paymentsPrepare and submit all Debt Review related documents timeously to the Debt CouncillorsCompile and provide updated portfolio stats to the Campaign ManagerConduct tracing on debt review mattersAttend to any and all...

Keeping track of assigned accounts to identify outstanding debts Planning course of action to recover outstanding payments Locating and contacting debtors to inquire of their payment status Sending letter of demands to the clients. Executing the procedures and processes in terms of the Small Claim Court Act 61 of 1984.Pay: From R10,000.00 per monthAbility to...

These jobs were popular with other job seekers Genpact South Africa Proprietary Limited Genpact South Africa Proprietary Limited 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...

Sunnyside, Pretoria: DEBT COLLECTOR / RECEPTIONISTMinimum Requirements: Young, well presentable Afrikaans speaking individual Afrikaans and English first & second languages a must (Afr & Eng client base) Recent Debt Collection experience a must Able to handle high volumes of calls Able to work under pressure Excellent communication skills and telephone...

Step into the world of a niche law firm specializing in Property Law and Financial Recoveries. Established in 2000, They are not just a law firm; they're the funky beat behind property law and financial recoveries.Award-winning and unapologetically specialized, they're all about custom-tailored solutions for every client's unique groove. They are looking for...

JOB ROLE, RESPONSIBILITIES and REQUIREMENTS:Department / Internal:Developing departmental budgetsDeveloping and updating departmental monthly forecastsMonthly reporting to directors on production targets, supervisors, team leaders and consultants including variance reportsMonthly reporting to directors on production evaluations per clientStrategic planning...

Job Purpose: Manage and Attend all Debt Review and Administration Order matters on behalf of Mazwe Financial Services. Liaise directly with Debt Counsellors and Administrators, ensuring that all requirements as stipulated in the National Credit Act 34 of 2005 as Amend and Section 74 of the Magistrate's Court Act no 32 of 1944 are adhered to and to monitor...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

3years Credit control for specialist doctors following our credit control/debt collection policy Collect from medical aids on unpaid claims, ensuring timeous payment Fixing/adjusting of claims where needed Follow up on PMB claims and provide the necessary documentation where relevant Collect from patient in case of patient liable accounts Daily ERA...