Debt Collector

Trafalgar's Cape Town branch is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Community Scheme Debt Collector. The ideal candidate will possess exceptional communication skills, meticulous attention to detail, and thrive in high-pressure environments, complementing our...

A dynamic Fintech business based in Waterfront is looking for a Debt Collectors to join their team. Contacting debtors and negotiating payment on delinquent accounts while creating a sense of urgency on payment thereof. Ensuring high-level collections at all times within the set parameters of the DCA and the Company rules and policies as amended from time to...

About the job Medical Debt Collector and Junior Receptionist, Bellville, Cape TownMedical Debt Collector and Junior Receptionist, Bellville, Cape TownA General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist with experience in Debt Collections for a very busy practice.Requirements: Capture remittance statements received...

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...

The primary responsibility of the debt collector is to efficiently recover outstanding levies, adhering to prescribed debt collection procedures with thoroughness and consistency.Key responsibilities include, but are not limited to:Pursuing outstanding levies through various communication channels such as telephone calls, correspondence, and legal actions...

Are you a detail-oriented individual with a knack for effective communication and organizational skills? We are seeking a dynamic Commercial PM / Debt Collector to join our team and take charge of various responsibilities in the realm of property leasing and management. Fundamental comprehension of legal procedures associated with rental collection. Basic...

We are looking for reliable and self-driven Hardcore Debt Collector agents to join our team.This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting debtors and negotiate payments. With potential growth within the company, this could be just the opportunity that you've been looking for.Our position is aimed...

Cape Town based law company require an individual with:Tertiary qualificationMin 3years experienceDebt collection experienceExperience in legal environment an advantageDrafting legal documentsGood admin skillsSalary: R12, R14,000.00 per monthAbility to commute/relocate: Cape Town,Western Cape: Reliably commute or planning to relocate before starting work...

Are you an Independent Field Tracing Agent looking for workAreas neededWestern Cape CBDKhayelitshaGuguletuSouthern SuburbsReguirements:- Own Reliable transport:- Own Cell Phone:- Registered with the council for Debt Collectors(CFDC):- Previous experience:- willing to work after hoursJob Types: Full-time, Part-time, Permanent, Temporary, Temp to perm

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...

This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting policy holders and negotiate payments and structure payment plans. With potential growth within the company, this could be just the opportunity that you've been looking for.Our position is aimed at individuals who are looking for better prospects and...

We are recruiting Customer Advisors to deliver amazing service to our client and their customers whilst working towards meeting performance targets and standards in the BPO Contact Centre industry.This campaign deals with inbound & outbound debt collections experience in a BPO environment.REQUIREMENTS: Minimum Grade 11 / Grade 1 Matric- Minimum of 1 year...

Reporting to: Team Leader: Process Recoveries Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group on Purchased Debt Matters. Liaise directly with Debt Counsellors and Administrators, ensuring that all requirements as stipulated in the National Credit Act 34 of 2005 as Amended and Section 74 of the...

Debt Collector (Accounts Receivable / Collections Specialist) at Engineuity GlobalAbout Engineuity Global:Join the vibrant team at Engineuity Global, a premier BPO Outsource Centre based in Cape Town, South Africa. We are currently seeking a Debt Collector who is diligent, detail-oriented, and adept at managing multiple accounts in a fast-paced, globally...

Senior Manager: External Debt Collections & RecoveriesWe need an industry expert who will be based at Head Office and be responsible for maximising outsourced early and late-stage collections, as well as post-charge-off collections (recoveries) by effectively engaging and managing a large panel of external debt collection agencies.Criteria:- Minimum 5 years...

Proven experience as a debt collector- Entry-level basic salary with the potential to earn a commission- COVID19 Vaccination certificate is essential:Minimum qualification: Matric and diploma Logical thinking Debtors processing and reconciliation experience / Solid understanding of basic bookkeeping and accounting payable principles A high degree of accuracy...

_Ver-Tex Solutions & BPO _ OFFERS a Learnership Programme with workplace experience for Unemployed.Ver-Tex Solutions (Pty) Ltd is based in Pretoria and Cape Town and managed by an experienced team of debt collectors with over 15 years of debt recovery experience, making us one of South Africa's leading debt collection companies, specializing in high volume...

Overview:We are looking for Debt collectors with customer service / soft skills to collect outstanding /delinquent debt from customers.Qualifications:Education: Matric or equivelant (NQF4) RequiredWork Experience: Minimum 1 year of experience working with a collection process Minimum 2 year of experience working with a Sales processResponsibilities: Collect...

We are an established property management company in Cape Town and are looking for an experienced Credit Controller to join our Head Office on a full time basis.Key Responsibilities and Duties:Raising adjustments on owners levy accounts as instructed by the Portfolio ManagersCollection of arrear levies through distribution of arrears notices and providing...

THE MAIN PURPOSE OF THE ROLE To drive daily operations and collections within the Team and engage with External debt collectors, Management of accounts, soft trace process, reconciliations, compliance of Service level agreements and reporting. The candidate must have good and strong leadership skills. JOB REQUIREMENTSGrade 12Business Diploma /Degree or...