Debt Collector

About the Role:We are seeking an experienced Credit Controller to join our team in Cape Town. The successful candidate will have a solid understanding of basic bookkeeping and accounting principles, as well as proven ability to calculate, post, and manage accounting figures and financial records.Key Requirements:1–3 years of proven experience as a Credit...

NDA, is looking for driven and assertive Debt Collectors to join their dynamic and fast-paced company. We are looking for individuals who are strong and determined to join our team in the position of Debt Collector in the Payments department. **Requirements**: - A minimum of 2 years working experience within the debt collection space - Criminal clear -...

**Minimum Requirements**: - Matric - Microsoft Office knowledge - At least two year’s experience as a debt collector - Effective communication - written and verbal - Effective telephone and organisation skills **Responsibilities include**: - Collection in outstanding rentals - Sending of SMS’s as defined in the current Debt Collectors procedure -...

**Job Purpose**: Contacting Debtors and negotiating payment on delinquent accounts. Ensuring duties are performed within the parameters as set out within the Debt Collectors Act, while adhering to the rules, regulations and policies as set out by the business (may be amended from time to time). Meet daily, weekly and monthly operational needs as outlined in...

**Job description** The Golf Village Tygervalley are looking for a **_professional, well-groomed, dynamic, responsible and target driven Debt Collector Agent _**to fill this position. Individual, who meet the minimum requirements as specified below, are welcome to apply. **Debt Collectors**: **Job Purpose**: Responsible for the accurate and effective debt...

**Requirements**: - 1 year Debt Collections experience required. - Understanding of the Debt Collections Act and procedures advantageous - Previous experience within the Property Industry advantageous - Accounting knowledge added advantage - Computer Literate on MS Office - Matric Certificate **The responsibilities in summary but not limited to,...

Our client based in Tygervalley is looking for Collections agents to collect overdue amounts on different mandates. **Responsibilities**: Negotiating Payments: Work with debtors to arrange payment plans, negotiate settlements, and determine feasible payment options. Monitoring Payments: Track and monitor payments to ensure debtors are meeting their...

Western Cape , CPT - North (Market related) Our financial services client, based in the Northern Suburbs, is looking to employ a suitably qualified Collections Admin Supervisor / team leader. You will manage a team of Collections Administrators in order to enable the department to meet its objective. Key Responsibilities: - Manage all operational...

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) - Required Work Experience: - Minimum 1 year of experience working with a collection process - Minimum 2 year of experience working with a Sales...

**Key Performance Area**: - Deliver effective forecasting and scheduling strategies to enhance the success of multiple outbound campaigns. - Design tracking methods to ensure that identified issues are adequately addressed within appropriate time frames. - Develop, analyze and distribute statistics and identify trends to help determine the need for strategy...

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...

**About the Billing Agent position**: **Billing Agent responsibilities are**: **Billing Agent | Duties and Responsibilities** - Daily collections on overdue and delinquent accounts - Complying with business procedures - Debt collector management - Customer account management: - Updating Customer records - Account activations/cancellations - Account payment...

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...

**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...

**Duties and Responsibilities** **Debt Collection** - Responsibility for the legal book - Collection on Prosecuted employers - Capturing and follow up on settlement agreements - Capturing the status of every employer once the employer has appeared before the DRC and make follow up - Follow up and capturing of board decisions - Follow up of deletion reports...

Signal Hill Products is looking for a Credit Manager!!! Position/Title: Credit Manager Reports To: Share Service Manager Function: Finance Area: South Africa Overall Responsibility: - Reporting directly to the Share Services Manager, the incumbent will be responsible for the creditworthiness of the company's customer base and overseeing the credit...

The Collections Department Manager (CDM) will endeavour to increase Tenacity’s profitability by operating within the guidelines and requirements of our Credit and Collections Policy and the National Credit Regulations as stipulated by the National Credit Act and the Debt Collectors Act. The CDM will be responsible to maintain appropriate agreed delinquency...