Collection Agent

Your Purpose....The purpose of this role is to recover outstanding membership fees in as little time as possible and preserving long-term relationships with the member.To collect the Virgin Active Way, collections agents must be polite and sensitive towards our members while also remaining committed to their purpose and persistence.Do the best work of your...

About the Billing Agent positionBilling Agent responsibilities are:Billing Agent | Duties and ResponsibilitiesProvide support to 1-grid Customer billing & collections related queries via e-mail, telephonically, and SMSDaily collections on overdue and delinquent accountsMeeting email, call targets and collections targetsComplying with business proceduresDebt...

Reporting to: High Balance Collections Team ManagerJob Purpose: As a High Balance Collections Agent, you will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiate effectively will be critical to the success of your debt collection efforts.Location: Woodstock, Cape TownKey...

Reporting to : High Balance Collections Team ManagerJob Purpose : As a High Balance Collections Agent, you will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiating effectively will be critical to the success of your debt collection efforts.Location : Woodstock, Cape TownKEY...

MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry.We are seeking an experienced 1st Party Collections Agent to be responsible for...

Billing Agent | Duties and ResponsibilitiesProvide support to 1-grid Customer billing & collections related queries via e-mail, telephonically, and SMSDaily collections on overdue and delinquent accountsMeeting email, call targets and collections targetsComplying with business proceduresDebt collector managementCustomer account management:Updating Customer...

About the Role:The Senior Collections Performance Manager will be responsible for managing the performance of our collections team, ensuring that all agents meet their targets and provide excellent customer service. This role requires a strong understanding of financial skills and the ability to manage conflict effectively.Main Responsibilities:Oversee the...

The ideal candidate for this role will be responsible for telephonically collecting money from customers who have outstanding debt in order to generate cash flows, minimize bad debts, reduce the risk of write-offs and rehabilitate delinquent customers.Key Performance AreasGenerate revenueCollect money on profile 0 – 2+ delinquent accounts (60-90 days)...

About this Job:We are seeking an experienced Credit and Collection Management Supervisor to join our team. In this role, you will be responsible for overseeing the credit and collection processes, ensuring that all agents operate within set parameters and adhere to company policies. The successful candidate will have a strong background in credit and...

WNS (Holdings) Limited (NYSE : WNS) is a leading Business Process Management (BPM) company.We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries.We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing,...

Key Responsibilities:- Proactively contact customers via telephone and in writing in order to drive collections- Work to agreed quality standards and agreed timescales- Responsible for managing complaints and ensuring compliance- Liaise with internal and external colleagues throughout the business and externally with customers- Dealing with customer queries...

WNS (Holdings) Limited (NYSE: WNS) is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing,...

Job OverviewCredit control and debt recovery play a crucial role in maintaining the financial health of InsidEntity. We are seeking an experienced Financial Collections Professional to join our team.In this role, you will be responsible for achieving debt collection targets while ensuring operational effectiveness. This includes drafting legal documents,...

Job DescriptionTo drive business objectives and improve collection efficiency, we are seeking a seasoned professional to lead our team of Collection agents. This role requires strong leadership, communication, and problem-solving skills.Key Responsibilities:Lead and manage a team of Collection agents to meet business objectives.Develop and implement...

Get AI-powered advice on this job and more exclusive features.The responsibilities for the position are listed, but not limited to the below:Ensure daily "new matter" files and payment files are uploaded into Excalibur.Create and Load Campaigns on Excalibur for agents to work on.Create "Books" on Excalibur for Collectors to work on.Prioritize early stage...

At MCI, LC, we strive to deliver exceptional experiences and drive optimal performance for our clients. We are seeking an experienced First Party Collections Agent to join our team.Job OverviewThis role involves contacting customers to collect overdue payments on accounts while maintaining a high level of customer service. The ideal candidate will have...

Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitabilityReporting to: Team ManagerKey Performance AreasCollections & Productivity Management: Meeting set collections targets and full understanding of the relevant products.Quality & Compliance Management: Applying laws, policies, and procedures during the...

Job DescriptionAs a debt review sales agent, your primary responsibility will be to engage with clients, understand their financial situations, and propose suitable solutions. You will work closely with the team to ensure that clients receive excellent service and achieve their debt management goals.

Job Purpose : To negotiate with arrears account customers to maximise debt recovery and profitability.Reporting to : Team ManagerKey Performance AreasCollections & Productivity Management: Meeting set collections targets and full understanding of the relevant products.Quality & Compliance Management: Applying laws, policies, and procedures during the...

Job DescriptionThis role is responsible for leading a team of collections specialists and overseeing the successful execution of collection projects. The ideal candidate will have extensive experience in supervising high-performing teams, implementing effective collection strategies, and providing coaching to improve agent productivity.Key...