Debt Collection Agent: Target-Driven

**Job Purpose** Contact Centre Agents have access to records of transactions and are required to update and maintain databases of information. The agent will also be required to segment customer responses through a system for client escalation. **Key Responsibilities** - Handle numerous inbound and outbound calls to customers and clients. - Identify the...

We are looking for debt collection agents to work closely with customers to communicate how much they owe, set a payment deadline and assist them with a payment plan to eventually resolve their debt. Should a debt collection agent successfully collect the sum from R 20,000.00 consultant will then benefit 10% commission of what they have collected plus basic...

**BRIEF DESCRIPTION OF JOB**: - Ensure proper and clear correspondence with debtors via phone when working call campaigns and securing debit order repayment arrangements on correct debtors salary dates. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are correct after confirming...

**BRIEF DESCRIPTION OF JOB**: - Ensure proper and clear correspondence with debtors via phone when working call campaigns and securing debit order repayment arrangements on correct debtors salary dates. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are correct after confirming...

Job Purpose Trace, research and verify debtor information across multiple channels to maintain accurate and up-to-date contact details. This role supports the effective location of debtors and enables external agents to engage efficiently, facilitating successful repayment arrangements. Job Specifications Trace and verify debtor contact information across...

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...

**R5.5K + Commission & Incentives** Job Description / Skills: - **Serve** as a key member of a specialized Debt Collection team, focusing on unsecured debt recovery for leading South African credit providers. - **Conduct** outbound calls to manage overdue unsecured accounts, presenting tailored payment solutions and securing outstanding balances. -...

Overview We are looking for HARD COLLECTIONS DEBT COLLECTORS / SENIOR COLLECTIONS SPECIALISTS to be seconded to our client in Erasmuskloof. This role involves managing delinquent accounts that require assertive collection tactics. Key Responsibilities Account Management: Identify, prioritize, and manage a portfolio of high-delinquency accounts. Contact and...

**Job Purpose** Contact Centre Agents have access to records of transactions and are required to update and maintain databases of information. The agent will also be required to segment customer responses through a system for client escalation. **Key Responsibilities** - Handle numerous inbound and outbound calls to customers and clients. - Identify the...

Introduction We are looking for experienced Debt Collectors. The applicants must be hard working, self-driven and willing to walk the extra mile. Duties & Responsibilities Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate...