Early-Stage Debt Collections Agent.

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

A top Company in the banking industry is looking for an experienced Debt Review agent, who is comfortable with working rotational shifts and alternate Saturdays and Public holidays.RequirementsMatricNQF Level 5 Banking creditsAt least 2 years' experience in Debt Review.Must have full knowledge of Debt Review (from liaising with debt collection agencies to...

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...

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...

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...

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...