Debt Collection Agent 3rd Party Collections

**Call Centre** **JHB West** ***: **SARS Debt Collection Agent - R4 400p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.You will be the main person responsible for recovering the money owed in as little time as...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. DutiesWill be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and...

Job Description: Operation Manager - CollectionsJob Responsibilities: Manage and oversee the collections operations within the company. Ensure efficient debt collections processes are in place. Monitor and improve collection strategies to maximize effectiveness. Supervise and lead a team of collection Team Managers and Agents. ...

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows: - Knowledge of the full collections process. - Capturing client information on the system and make notes after calls are conducted to...

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows:Knowledge of the full collections process.Capturing client information on the system and make notes after calls are conducted to debtors.Manage...

Operations Manager (Specialized Debt Collections)Market-Related Salary Johannesburg Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building capacity, and...

Operations Manager (Specialized Debt Collections) Market-Related Salary  Johannesburg  Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building...

Operations Manager (Specialized Debt Collections)Market-Related Salary Johannesburg Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building capacity, and...

Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established law firm is seeking to appoint a Collection Secretary To provide administrative, secretarial and debt collection services and assistance to the Collections division in line with client Service Level Agreements and business requirements ensuring collections and...

**Job overview** - Engaging with relevant customers and stakeholders. - Ensure legislative requirements are adhered to. - Reporting to internal and external stakeholders. - Query resolutions within SLAs. - Stakeholder management. - Take actions to encourage timely arranged payments. - Investigate historical data for each debt of bill. - Monitor accounts to...

**About Reflex** Established in South Africa 23 years ago, Reflex Solutions has quickly grown into a reputable ICT solutions provider with a proven track record of renowned ICT solutions in the retail-sector and a strong FNO partnership network. We boast a team of highly experienced technical professionals, empowering us to deliver quick and high-quality...

Job Title: Collections Specialist Location: National Job Summary: **Responsibilities**: - Contact clients to follow up on outstanding payments and arrange payment plans - Review and analyze account balances to identify delinquent accounts - Negotiate payment terms to ensure timely collection of debts - Maintain accurate and up-to-date records of all...

We are looking for experienced Head of Collections and the purpose of the position is to provide strategic leadership and effectively plan, manage and coordinate the activities and resources of the section to ensure that the company’s collection targets are always met, and relationships with key clients are maintained. **KEY RESPONSIBILITIES** -...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!Job DescriptionA fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.DutiesCandidate will be responsible for making late-stage credit card collections. RequirementsMust have...

NB: We are building a pipeline and would like to be in touch with you, you must have related experience and have the correct qualification as listed below. **Position Purpose**: To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. **Duties** **Requirements**: - Must have Matric. - Must have great communication skills. - Must be Logical...

**Debtors/Collections Clerk JB3753**: Braamfontein, Johannesburg, Gauteng - Accounting/Finance **Debtors/Collections Clerk JB3753** **Location: Braamfontein** **Market Related** Are you detail-oriented and skilled in financial matters? If so, we have an exciting opportunity for a Debtors/Collections Clerk to join our team in Braamfontein. In this role,...

**The Role** We are a fast-growing startup looking for a highly motivated individual to join our Servicing and Collections team. Your primary objective will be to help students get on track and stay on track with their tuition obligation. You must be comfortable making and taking calls, negotiating and problem solving. You must be self-motivated, set high...