Collections Agent

Debt Solution SA is currently looking to employ aCollections AgentsRequirements. Be computer literate Have experience in contacting credit providers to follow up on tasks related to the Debt Review process 2 years Collections experience Good administration skills Ability to work in a team Excellent telephone etiquette.Attention to DetailSystems Knowledge...

The Call Centre Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs.Qualifications: Grade months experience in Debt Collection (preferably within a Call Centre environment) An understanding of the life cycle of an account, the collection process and the...

Large Leisure Organisation based in Durban is requiring Collections Agents, Must be target driven, Brilliant telephone skillsPurpose of the Position To ensure collections targets are met and high service levels are maintained at all times. To ensure that all members are assisted in a friendly and in a courteous manner and that all queries are resolved in...

Debt Solutions SA is looking for aCollections AgentTo join our TeamRESPONSIBILITIESMake detailed notes on all systems applicable to the query.Escalating queries if not in the scope of your responsibility to handleRequesting Debicheck mandates and following up on links sent.Ensuring Debicheck Successfully runs of.Chasing a Collections TargetEnsuring accurate...

FlowPath is seeking debt collection agentsRequirements: Call center experience advantageous Matric Qualification Excellent Listening and verbal Communication skills. Strong Communication skills (Negotiation and Objection Handling) Target Driven mindset Ability to work in a team Self MotivatedSalary: R5, R6,000.00 per monthAbility to commute/relocate: Durban,...

Job descriptionDaly is seeking experienced Debt Recovery agents with a proven track record.Requirements: Minimum 1 to 3 years debt collection/call centre experience 3 to 6 months proven track record of incentives Good command of the English language Highly motivated Matric Qualification Excellent Listening and verbal Communication skills. Customer centric...

We are looking for Vibrant, Energetic and Enthusiastic individuals to join our team, in a collections role.- The Role:_ Respond to customer service queries within SLA. Ensuring that queries are resolved and with accuracy. Cancellations. Collections. Customer Complaints. Clearance Certificates. Change of Circumstances. Collections experience. Administration.-...

Collections Team Lead (JB3164): Durban, Kwa Zulu Natal - Accounting/Finance Collections Team Lead (JB3164)DurbanMarket RelatedEducational Requirements:Grade 12Min 3 years' experience as a team leader in collections at an EDC, or Retail or previously worked for a bankBetween 6months - 1 Year min exposure to ExcaliburComputer proficiency: MS Outlook MS Word,...

Durban, Kwa Zulu Natal - Accounting/Finance Collections Team Lead (JB3164)DurbanMarket RelatedEducational Requirements:Grade 12Min 3 years' experience as a team leader in collections at an EDC, or Retail or previously worked for a bankBetween 6months - 1 Year min exposure to ExcaliburComputer proficiency: MS Outlook MS Word, MS Excel and internet explorerTo...

Job descriptionDaly is seeking experienced Debt Recovery agents with a proven track record.Requirements: Minimum 1 to 3 years debt collection/call centre experience 3 to 6 months proven track record of incentives Good command of the English language Highly motivated Matric Qualification Excellent Listening and verbal Communication skills. Customer centric...

Job descriptionDaly is seeking experienced Debt Recovery agents with a proven track record.Requirements: Minimum 1 to 3 years debt collection/call centre experience 3 to 6 months proven track record of incentives Good command of the English language Highly motivated Matric Qualification Excellent Listening and verbal Communication skills. Customer centric...

Job descriptionDaly is seeking experienced Debt Recovery agents with a proven track record.Requirements: Minimum 1 to 3 years debt collection/call centre experience 3 to 6 months proven track record of incentives Good command of the English language Highly motivated Matric Qualification Excellent Listening and verbal Communication skills. Customer centric...

KwaZulu Natal, DurbanUmhlanga. Opportunity exists for Collections Manager with minimum 3+ years' previous experience within a call centre collections environment to join well-established, esteemed law firm.Responsibilities: Meet or exceed Internal Collections Key Performance Indicators through effective management of People, Processes, and Technology within...

The key focus of this role will amongst others include collecting overdue installments, negotiation of payoff deadlines, and investigation and resolution of discrepancies Effectively fielding calls from arrears customers to collect on overdue installments for all lending products. Efficiently processing customer refunds, processing and reviewing account...

Reporting to: Team ManagerJob Purpose: To negotiate with arrears account customers to maximise debt recovery and profitabilityLocation:Durban Central, DurbanKEY 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...

Call Centre Collections Team Leader (JB3674): Durban, Kwa Zulu Natal - Accounting/FinanceCall Centre Collections Team Leader (JB3674)DurbanMarket RelatedAs a Call Centre Collections Team Leader for Corporate Accounts, you will play a crucial role in managing and motivating a team of collections agents to achieve targets and maintain high levels of customer...

1.Main purpose of Job:Collect outstanding debt across as per age analysis in respect of all Group property owning entities2. Key Performance Areasi. Able to work in a team and individuallyii. Able to ensure that the maximum collections are achieved in line with targets set by managementiii. Able to ensure the business objectives are achieved in line with...

Job descriptionKey Responsibilities: Accurately updating customers' information Establishing a rapport with customers and rehabilitating customers through excellent customer service standards Ensuring all quality of work is in line with Service Level Agreements. Negotiate payment arrangement in accordance with set standardsRequirements:A good telephone...

The role reports to the Performance Admin Lead.Roles and Responsibilities:- Responsibilities: Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided. Negotiate for Promise to Pay and agree with customer on a repayment plan. Ability to obtain and update customer information into collection...

Job descriptionDaly is seeking experienced Debt Recovery agentsRequirements: Good command of the English language Highly motivated Matric Qualification Excellent Listening and verbal Communication skills. Customer centric attitude. Strong Communication skills (Negotiation and Objection Handling) Target Driven mindsetWhat We Offer You: Basic Salary depending...