Debt Collector Agent

We are looking for a reliable and self-driven Debt Collector to join our team Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering the money owed in as little time as possible

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...

Debt collector position2+ years' experienceLegal background will be advantageousSalary: Up to R10,000.00 per monthApplication Question(s): Do you have your own reliable transport? Do you have a valid driver's license? Do you have dept collection experience? Do you have a legal background? Do you live in Pretoria?Application Deadline: 2023/05/19

DEBT COLLECTOR | MOOIKLOOF, PRETORIA EASTOur client, a Medical Bureau in Pretoria East is looking for a skilled Debt Collector to join their team. This role is available immediately. This position requires an individual who understands the Debt Collection process in full. You must have great telephone etiquette; good communication skills and your writing and...

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...

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

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...

At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of the South African fashion industry. Take a walk through our stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make...

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...

Triple Advance investments are seeking to employee Debt Collections Agents with at least 2 years previous debt collections experience, to collect on various Third Party and Procured debtor books.BRIEF DESCRIPTION OF JOB: Calling debtors on outbound call campaigns. Flagging accounts as Right Party Contact and to secure repayment arrangements on at least 70%...

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...

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...

Job ID: 85357Date Posted: Posted 6 hours agoExpiration date: March 14, 2024Location: VereenigingJob Title: DEBTORS ADMINISTRATOR - VEREENIGING - GAUTENGKEY RESPONSIBILITIES Vetting of customers' accounts & recommend account terms and limits for approval Maintaining the customers' master files on SAP Daily Management of customers' accounts & communication to...

We are looking for dynamic sales agent to join our Call Centre in Pretoria CBDPay: R3 000,00 - R10 000,00 per month

Job Overview:Treasury and Debt Capital Markets Specialist (Financial Services)Location: La Lucia, KwaZulu-Natal***- Preference will be given to previously disadvantaged groups._A reputable financial services firm has an exciting opportunity for a Treasury and Debt Capital Markets Specialist.Position Overview:The Treasury and Debt Capital Markets Specialist...

Job Overview:Research and Data Collection Consultant (Aggregates)Location: Pretoria, GautengThere is an exciting opportunity available to join a leading voice and advocate for the aggregates industry as a Research Consultant / Data Collector.***Position Overview: The Data Collector will be responsible for capturing information, picking up on trend lines and...

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...

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....