High Balance Collections Agent

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...

Billing and Collections Job Description:We are seeking a skilled Credit and Debt Collection Agent to join our team at 1-grid. The successful candidate will be responsible for managing customer relationships, resolving billing and collections queries, and achieving daily collection targets.Main Responsibilities:Build strong relationships with customers to...

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...

Job OverviewNimble Credit Solutions seeks a skilled and experienced High Balance Debt Recovery Specialist to join our team. In this role, you will be responsible for the collection of debt in 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.

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...

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...

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...

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...

We are seeking a skilled Collections and Customer Service Agent to join our team at Paqueta Personnel. As a key member of our collections department, you will be responsible for resolving outstanding accounts and providing exceptional customer service.About the Role :The successful candidate will be responsible for collecting on delinquent accounts,...

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 DescriptionBilling Agent position at 1-grid South AfricaAbout the JobThis role is responsible for providing support to customers with billing & collections related queries via email, phone calls, and SMS. The ideal candidate will have excellent verbal and written communication skills, strong administrative skills, and the ability to multitask.Collection...

RequirementsMinimum 3 years' experience in debt collections or credit management.Experience in collections on banking portfolios is advantageous.Computer literacy (MS Office) at an intermediate level.Working knowledge of collections systems is advantageous.Ability to work in a fast-paced and ever-changing environment.

Job Overview:Nimble Credit Solutions is committed to providing exceptional customer service, and we are seeking a talented High Level Collections Professional to join our team.Key Responsibilities:Develop and implement effective debt collection strategies.Collaborate with colleagues across departments to ensure seamless customer experiences.Maintain...

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)...

Financial Collections Officer Job Summary:As a Financial Collections Officer at 1-grid, you will be responsible for collecting payments from customers, resolving billing and collections queries, and maintaining positive customer relationships. This role requires strong communication, problem-solving, and time management skills to achieve daily collection...

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...

About the RoleWe are seeking a highly skilled Collections Team Lead to join our team at Lewis Group. As a Collections Team Lead, you will be responsible for managing and assisting with collection projects.Key ResponsibilitiesManage and assist with collection projectsImplement appropriate collection strategies and campaignsLoading campaigns; sending...

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...