Collections Agent

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...

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...

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...

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...

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...

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 Late Stage Credit Card Collections Agents, 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...

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...

An exciting opportunity exist for a seasoned QA Agent. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Call Centre Centre (Debt collection) by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve service delivery, compliance and legislative requirements. This is...

An excellent opportunity has become available for 2x Collections Agent.Achieve agreed performance standards in respect of:Financial:Achieve collections and new PTP targets on a daily, weekly and monthly basis.Client:Maintain portfolio within client service levels and prioritize matters that will extract the best value in the shortest period. Internal...

An exciting opportunity exist for a seasoned QA Agent. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Call Centre Centre (sales & debt collection) by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve service delivery, compliance and legislative requirements....

Reporting to: Team ManagerJob Purpose: To negotiate with arrears account customers to maximise debt recovery and profitabilityLocation: Sandton, JohannesburgKey Performance areasCOLLECTIONS MANAGEMENT Ensure that allocated collection target/s are achieved Ensure that allocated productivity target/s are achieved Use effective communication and negotiation to...

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...

Labour Law Chief Agent – Sandton – R52 000ctcLLB or B-Com Law. A Certificate in Labour Dispute Resolution Practice. Experience in investigations and inspections, day-to-day running of the JHB Inspectorate Department- monitoring, assessing and enforcement of Collective Agreements, inspections, disputes are resolved. 8 years' experience as an Agent...

Labour Law Chief Agent – Sandton – R52 000ctcLLB or B-Com Law. A Certificate in Labour Dispute Resolution Practice. Must have experience dealing with the councils and investigations and inspections, day-to-day running of the JHB Inspectorate Department- monitoring, assessing and enforcement of Collective Agreements, inspections, disputes are resolved. 8...

Reporting to: Operations ManagerJob Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targetsLocation: Sandton, JHBKEY PERFORMANCE AREAS:Under the management / direction of the Operations Manager, the Team Manager will have the following responsibilities (including but not limited...

The key purpose of the Agent: Written Correspondence is to provide world-class first lineenvironment. The Agent will respond to customer enquiries ensuring that customerrequirements are evaluated effectively, and that the most appropriate and effectivesolutions are provided.The Agent:Written Correspondence operates within Customer Experience and...

The Accounts Receivable Specialist is responsible for managing and executing various accounts receivable processes, including contacting past due customers, account reconciliations, generating customer statements, and handling invoice copy requests. The role also involves managing customer disputes, reporting, and handling adhoc requests from the Domestic...