Late stage Credit card collections agent

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows:Knowledge of the full collections process.Capturing client information on the system and make notes after calls are conducted to debtors.Manage...

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...

Experienced Collections Team Leader for the Credit Card department at one of the TOP banks in S.A.Team managementCredit card collectionsEarly stage collectionsConduct quality audits - recons etc.Pushing team to reach target and keep them motivatedRun operations smoothlyRisk managementImplement new systems and processesReport writingStrong...

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...

Manage Credit card collections team successfullyDrive team to deliver TOP resultsEnsure team reaches targetAble to work on rotational shifts and weekendsMust have a Matric, relevant tertiary qualificationAt least 3 years' Team Leader experience, in total 5-10 years' experience within credit card collections within a bankShould be solutions drivenExcellent...

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 listingsMust be willing to work on alternate Public holidays and SaturdaysMust be...

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...

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...

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...

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...

Description Responsible for managing high-risk client portfolio and debt recovery Handle late collections of debt for various sub-segments and business credit cards Conduct regular meetings to discuss collection performance and SLAs Accountable for collections, settlement offers, and overall high-risk client portfolio Track and report on KPIs, audit...

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...

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...

OUTBOUND COLLECTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act ('DCA), National Credit Act ("NCA") and the...

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...

Collections Consultant Early Stage CVM (Fixed term Contractor)Location : 135 Rivonia road SandtonRequisition Details an Talent Acquisition contactReq: 123313Lebohang MonateJob PurposeTo recover debt and assets by following internal and legal processes and procedures resulting in reduced costs and losses for the bank.Responsibilities: Ensure internal and...

What's the Role? The Credit & Collection (C&C) Manager leads a team of finance professionals to support the company in balancing customer credit needs against the company's credit exposure, by developing and implementing a Finance Value Proposition tailored to the respective market. This role has a significant financial impact on the business and holds...

PaysAfrique du SudLieuSouth AfricaLieu de travailJOHANNESBURG-BIERMANN AV(ZAF)Société employeurTotalEnergies Marketing South Africa (Pty) LtdDomaineCommerceType de contratStage conventionnéExpérienceMoins de 3 ansRequired Qualification/s: National Diploma in Financial ManagementRequired Documents: Updated CVQualifications (National Senior Certificate,...

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