French Debt Collector

A company within the education industry based in Durbanville is looking for a Debt Collector to join their dynamic team. **Requirements**: - 2 Years debt collecting experience - Matric essential - Must be fully vaccinated - Experience in working with targets and tight deadlines - Knowledge of relevant legal requirements - Working knowledge of MS Office and...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday -...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing,...

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...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...

**Senior Manager: External Debt Collections & Recoveries** We 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**: -...

_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...

_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...

_Ver-Tex Solutions & Global Business Services Financial Services Skills Accelerator_ **OFFERS** a Skills Programme with workplace experience for Unemployed (2 months short courses and 4 months workplace) Ver-Tex Solutions (Pty) Ltd is based in Pretoria and managed by an experienced team of debt collectors, has over 15 years of debt recovery experience,...

_Ver-Tex Solutions & Global Business Services Financial Services Skills Accelerator_ **OFFERS** a Skills Programme with workplace experience for Unemployed (2 months short courses and 4 months workplace) Ver-Tex Solutions (Pty) Ltd is based in Pretoria and Cape Town and managed by an experienced team of debt collectors, has over 15 years of debt recovery...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible to maximise 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 collections agencies. **Criteria**: -...

Key Responsibilities- Support the Senior Manager in the execution of Outsource collections and Recoveries strategies - Responsible for meeting collections targets by managing day to day relationships with external collections agencies - Give input to the development of strategies, policies & procedures; - Support the Senior Manager by implementing and...

THE MAIN PURPOSE OF THE ROLETo 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 Credit...

Our client is looking for a detail-orientated team player to join our team as a Finance Coordinator. An individual who can meet deadlines, support the team and solve problems by keeping calm and communicating effectively. **Responsibilities**: - Daily systems reconciliation - Reconciliation of daily transaction details in POS to Debtors system -...

Our client in the retail industry based in Cape Town are currently seeking the skills of a Manager: Outsource Collections & Recoveries **Main job function** - Support the Senior Manager in the execution of Outsource collections and Recoveries strategies - Responsible for meeting collections targets by managing day to day relationships with external...

Who is GENFIN?GENFIN is a proudly South African business that enables and supports businesses with flexible funding solutions, allowing them to unlock growth for sustainable success. We understand the needs of businesses and that access to affordable finance is critical for the growth, sustainability, and operation of any business.We are backed by the GENFIN...

Description This role delivers client service by taking inbound calls and making outbound calls in adherence to procedural, productivity and quality standards. The incumbent is individually accountable for achieving results through own efforts. Deals with debtors telephonically or correspond via email in adherence to procedural, productivity and...