Debt Collector

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...

McCulloch Harrison and Partners Inc. (MH&P) is a dynamic health care practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury, or who are recovering from critical illness. Our employees are passionate about and experienced in rehabilitation, and we keep our patients at the heart of...

MH&P is a dynamic multidisciplinary therapy practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury or who are recovering from critical illness. Our main ethos is that 'Life is meant for living' and we strive to improve the quality of life for all of our patients.This is your...

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...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for youJob DescriptionA fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.DutiesCandidate will be responsible for making late-stage credit card collections. RequirementsMust have...

Collection of payments due from customersIdentify payments received on bank statement and allocate correctly on costomer accountsReconciling accountsSending requested invoices and podsSending statements on timeResolving queries on accountsMonitor bad debts and report to managementChecking the monthly age analysis report and advise management of any problems...

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...

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...

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...

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 listingsGreat track record - Reference checks will be conducted upfront (We want TOP...

Working Model: Hybrid (on the road to visit external 3rd party providers)Duration: 6 Month ContractOverview:We are seeking a Data Privacy Consultant to audit and evaluate our current EDC (External Debt Collectors) processes and practices to ensure compliance with data privacy regulations. This role involves a hybrid work model, requiring travel to external...

Our organisation seeks to appoint a tenacious and driven individual to the post of Debtors' Clerk to coordinate the debts of existing creditors and manage the money owed to the organisation.Duties and ResponsibilitiesAdminister customer accounts Reconcile the customer's accounts. Load invoices and required documents on customer systems. Reconcile and control...

Working Model: Hybrid (on the road to visit external 3rd party providers)Duration: 6 Month ContractOverview:We are seeking a Data Privacy Consultant to audit and evaluate our current EDC (External Debt Collectors) processes and practices to ensure compliance with data privacy regulations. This role involves a hybrid work model, requiring travel to external...

Job DescriptionTo identify and manage the overall process and portfolio of high-risk clients on an ongoing basis and take responsibility for recovery of debt, all exposures in the growth sub-segment, mid-touch sub-segments (simple lending) and business credit cards for the late collections of debt Manage all exposures in the growth subsegment, midtouch...

Reporting to:Head: Specialised RecoveriesLocation:Sandton, JohannesburgThe Outsource Manager is responsible for developing outsourcing strategies, source and manage External Debt Collectors (EDC). The manager is required to monitor performance and maintain relationships with the panel of external service providers.KEY RESPONSIBILITIESUnder the management /...

Responsible for both commercial and industrial buildingsExperience / Education: At least 5 years experience in the property / centre management industry. Minimum qualification Grade 1 A Business (marketing) or a property related tertiary qualification or equivalent relevant experience.Knowledge required: Advanced Property / Centre management; Technical...

Full Time _Gauteng_, _Johannesburg_ February 8, March 8, 2024 Credit Controller - Debt Collector - FinanceJob Overview:Requirements: Matric Experience in credit control/debt collection within a medical bureau, performing collections on specialist doctor's patient accountsDuties & Responsibilities: Implement credit control procedures for specialist doctors...

Full Time _Gauteng_, _Johannesburg_ April 8, May 8, 2024 Credit Controller - Debt Collector - FinancialJob Overview:Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accountsDuties & Responsibilities: Implement credit control procedures for specialist doctors and Allied...

Is to attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements: 1-3 years experience in debtors: debt collector or call centre agentKnowledge of ExcelGrade 12 / NQF Level 4 with Mathematics / AccountingKnowledge of Google Mail (Gmail)Knowledge of Open OfficeKnowledge of InternetComputer...

Is to attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements: 1-3 years experience in debtors: debt collector or call centre agentKnowledge of ExcelGrade 12 / NQF Level 4 with Mathematics / AccountingKnowledge of Google Mail (Gmail)Knowledge of Open OfficeKnowledge of InternetComputer...