Debt Collections Officer

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Key responsibilities: Collaborating on...

Call CentreJHB West***: SARS Debt Collection Agent - R4 400p/m + CommConstantia KloofPurposeThis 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 debt collection agents for its business.Duties Manage...

Call CentreJHB West:SARS Debt Collection Agent - R6 000p/m + CommConstantia KloofPurposeThis 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 debt collection agents for its business.Duties Manage...

Sales / Marketing / CommunicationsJHB West, Johannesburg - Gauteng***: SARS Debt Collection Agent - R4 400p/m + CommConstantia KloofPurposeThis 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 debt...

Manage multiple delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle questions or complaints. Investigate and resolve discrepancies in payments or accounts.Skills and Qualifications Office and...

Responsibilities for Debt CollectorUtilize various tracing techniques and strategies to collect personal information of customers with outstanding debtsContact customers with balances and negotiate payment terms and schedulesMinimize objections for payment and suggest available customer-friendly payment optionsAccept payments over the phone via credit...

Position: Debt Collection Field AgentLocation: Katlehong, Boksburg, Kempton Park, Phalaborwa, Welkom, Burgersfort, Stanger,Vereeniging, Hazy view, Amanzintoti, Queenstown, Bushbuckridge, VerulamSalary: Income that can exceed R 15 K per month.Minimum Job Responsibility 2 years Debt Collection Experience [Non Negotiable] Face to face or cold calling...

We have a great opportunity for a season Team Leader to join our Debt Collection department You would be required to manage the day-to-day operation of the call centre and manage a team of 15 Debt Collections Agents. Experience in both early-stage collection and legal collections would be advantageous.Responsibilities: Performance/ KPI Management Set targets...

Gauteng, Johannesburg CBD- (Market related, Negotiable)Our legal client based in Birnam is looking for a Debt Collection Attorney to join their dynamic teamMinimum requirements: Completed LLB Degree Admitted as an Attorney Minimum of 5 years' experience is required for this role Must have experience in Debt Collections, Court Procedures, and Appearances in...

Collections Specialists (6 MONTH CONTRACT) RemoteThis job is for you if you have the following; Excellent communication skills. Determination and resilience. Previous experience in a credit control or phonebased customer service job.What you will do Collect payments from customers Resolve disputes. Negotiate payment plans and settlement agreements. Explain...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. DutiesWill 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...

Gauteng, JHB - Northern Suburbs Annually Cost To Company (Market related)A well-established law firm is seeking to appoint a Collection SecretaryTo provide administrative, secretarial and debt collection services and assistance to the Collections division in line with client Service Level Agreements andbusiness requirements ensuring collections and fee...

Trafalgar is the leading residential letting agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar is dedicated to providing a comprehensive and tailored sectional title and Home Owners Association (HOA) property management service. Trafalgar offers a commercial property management service...

Responsibilities: Efficient management of allocated cases from start to finish. Conducting effective debtor research and preparing cases accurately. Achieving right party contact using a comprehensive set of search engines / tools and support services. Implement effective negotiation for collection and / resolution of debt and tailoring your collection...

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...

Are you an experienced Collections Agent (Credit Cards) who have worked at one of the TOP 4 Banks in SA doing Credit Card Collections. If you are ready for a new career and available for a 3 month contract in Sandton, then this is for you Portfolio only consists of credit cards Perform the full collection process Capture client information on the system and...

SalaryR 10 500Requirements:- MUST have a debt counselling certificate. Obtaining client permission for debt review Assessing the extent of client's debt burden by verifying budgets and debt commitments and agree to an interim debt repayment plan. Explain the fees (associated with debt counselling) the customer will be responsible for in detail. Ensuring that...

The role of a collections specialist is to serve as the liaison between the creditors and consumers of a company. In charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans.- Responsible for resolving overdue bills and collecting payments from those who owe. Credit and...

Purpose of the Job:The role of the credit and collections manager is to direct and lead the management of the people, processes, and technology within the Mettus Credit Management department.Main ResponsibilitiesTasks1.Perform credit risk management Implement, monitor, and manage the relevant debt collection technology, strategies, and operations to...

Collections Inbound Outbound Officer page is loaded Collections Inbound Outbound Officer Apply remote type Hybrid locations Johannesburg time type Full time posted on Posted 2 Days Ago job requisition id R Empowering Africa's tomorrow, story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and...