Debt Collection Agent

Responsibilities: Develop and maintain a thorough understanding of relevant laws and regulations governing debt collection practices Maintain accurate and uptodate records of all interactions with debtors, including payment agreements, disputes, and any other relevant information Identify and escalate highrisk accounts or potential legal issues to the...

We are a young Debt Counselling company that helps our clients manage their debt. Based in Midrand, we are seeking an experienced outbound sales agent to join our growing team.Requirements: At least 1 year's experience in outbound Debt Counselling/Debt Review or Financial Industry sales. Matric (Essential). Strong sales ability and target driven in acquiring...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team.REQUIREMENTS: Matric Certificate Tertiary qualification or course is advantageous, but not required 5 years of debt collection call center experience, 2 years of management experience in debt collection Strong debt collecting skills with a proven track record...

Must be computer literateBasic knowledge of debt collection systems ( Excalibur or Swordfish)Minimum experience of 2 year in Debt CollectionSalary: Basic + IncentivesApplication Question(s): What language/s can you speak?Experience:Debt Collecting: 2 years (required) Excalibur: 1 year (required) Swordfish: 1 year (required)Ability to Commute: Midrand,...

Job Duties/Responsibilities will include: Process work according to jobs assigned. Receive work via dialler. Ensure adherence to processes. Escalate all unresolved queries to supervisor/manager. All processing to be effective, timeous and accurate. Ensure effective communication to client via feedback. Ensure all queries successfully resolved. Proper...

This is a high level sales position with a highly respected and established debt collection firm.Source, contact and meet with corporates and institutions virtually and personally countrywide, secure and maintain clients.Selling and servicing national clientsPresenting services to potential corporate clientsPreparing documents and reports for meetingsHigh...

Must be computer literateBasic knowledge of debt collection systems ( Excalibur or Swordfish)Minimum experience required is 6 months in debt collection and 1 year in Customer serviceSalary: Basic + incentivesJob Types: Full-time, PermanentSalary: From R4,000.00 per monthAbility to commute/relocate: Midrand, Gauteng: Reliably commute or planning to relocate...

Main Job Purpose:To provide efficient and effective Credit management support to the Subscriber Division in FADT, by planning, organising, leading, and controlling activities to ensure collections are maximized and bad debt is kept to the minimum.Minimum Requirements: Matric Certificate minimum plus Degree Equivalent Post Graduate Quantification will be...

Team Leadership: Lead, motivate, and inspire a team of debt collection agents. Provide ongoing coaching, training, and feedback. Foster a positive and collaborative team environment.Performance Management: Monitor and evaluate individual and team performance. Implement strategies to address performance gaps. Conduct regular performance reviews.Process...

Purpose of the RoleDisplay a good understanding of the transitioning of Late-Stage accounts into (Legal, EDC collections, Tracers, Litigation, Debt Counselling, Insurance, Prescription, In-duplum, Write off and Debt Sale). Ensure delinquency, flow and recovery targets for the Late-Stage portfolio are consistently achieved. Set targets and identify key...

Hey We're ikeja, with a lowercase "i", always. We're a home-grown tech company that builds tools and services enabling affordable internet access to Ekasi (Definition: _Search Results - _Ekasi is a township; slang meaning = my community).In short, we provide the internet and we provide it like never before. We're changing the game, wait - no one has ever...

Gauteng, Midrand R R Annually Cost To CompanyKey Requirements:- Finance Related Qualification: A fundamental requirement that underlines your proficiency in financial principles and practices.- Sage Evolution Experience: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems.- 3 to 5 Years of Debtors Clerk...

Job Summary:The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts,...

Job & Company Descriptions: A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a Credit Controller you will responsible for the following:Collecting trade debt:Verifying payment...

Role purpose:To effectively collect outstanding debt and prevent Bad Debt for Vodacom Government, Corporate, Business, Merchant and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environmentYour...

Job Advert Summary:Eduvos is looking to employ a Credit Controller at our Midrand campus on a permanent basis.Type of appointment:PermanentPurpose:Minimum Requirements:National Diploma Financial Accounting / Credit Management or Degree in FinanceAt least one to two years' experience in dept collection roleDuties and Responsibilities:Contact sponsors and...

To collect outstanding money owing to Schindler Lifts SA (Pty) Ltd. Liaise between customer and operations to resolve any queries to collect the money owing. Use frequent customer touch points to identify opportunities to expand our customer relationships and business growth. Process accounting transactions for Accounts Receivable (AR) in a complete,...

Purpose of the roleManages the Credit Control Department for Fidelity ADT & Technical and is responsible for ensuring the smooth running of all credit, billing and collections functions within the business. This will involve meeting cash collection targets, achieving average debtor day KPI's, initiating legal action and minimizing bad debts.Key...

Credit Control Manager ICTMidrand - Gauteng - South AfricaYou will be required to share the management of the full Credit Control Function and significantly reduce the ageing status. there are 3 different legal entities in the Group. Share managing the day-to-day running of the credit control teams. Take responsibility and ownership of all processes,...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient mannerPrimary Objectives:The Credit Controller is responsible for the coordination of the company's cash flow including:Debt collection and processing of all relevant financial transactions Process Invoices to clients Receive client statements...