Debt Collection Agent

**Responsibilities**: - Develop and maintain a thorough understanding of relevant laws and regulations governing debt collection practices - Maintain accurate and up-to-date records of all interactions with debtors, including payment agreements, disputes, and any other relevant information - Identify and escalate high-risk accounts or potential legal issues...

To handle inbound and make outbound calls - Making promise to pay with clients - Converting PTPs into signed Acknowledgment of Debt - Capturing all activities on a debt collection management system Skills and abilities - Clear voice + communication (Read, Speak, Write) - Speed & Accuracy (Data entry) - Computer literacy - Product Knowledge municipal...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 3 years of debt collection call center experience, 1-2 years of management experience in debt collection - Excalibur & Swordfish Debt Collection...

Ultra Personnel is seeking a highly skilled Debt Collection Specialist to join our team. As a key member of our operations team, you will be responsible for ensuring that all accounts are well controlled and that all outstanding monies are collected in a timely and efficient manner.About the RoleWe are looking for an experienced professional who has a...

Must be computer literate Basic knowledge of debt collection systems ( Excalibur or Swordfish) Minimum experience of 2 year in Debt Collection **Salary**: Basic + Incentives Application Question(s): - What language/s can you speak? **Experience**: - Debt Collecting: 2 years (required) - Excalibur: 1 year (required) - Swordfish: 1 year...

**Job Summary Information** Function: - Supervise daily tasks within the Residential and Commercial Collection teams - Ensure timeous collection of due & overdue debtor accounts - Evaluate staff performance (individual & team) - Develop & train staff - Ensure compliance with departmental goal, policies, procedures & initiatives - Prepare...

Must be computer literate Basic knowledge of debt collection systems ( Excalibur or Swordfish) Minimum experience required is 6 months in debt collection and 1 year in Customer service **Salary**: Basic + incentives **Job Types**: Full-time, Permanent **Salary**: From R4,000.00 per month Ability to commute/relocate: - Midrand, Gauteng: Reliably...

**Purpose of the Role** Display a good understanding of the transitioning of Late-Stage accounts into (Legal, EDC collections, Tracers, Litigation, Debt Counselling, Insurance, Prescription, In-duplum, Write off and Debt Sale). Ensure delinquency, flow and recovery targets for the Late-Stage portfolio are consistently achieved. Set targets and identify key...

**Job Duties/Responsibilities will include**: Once calls are made, notes are made on the system. You will be responsible for either routing these to the legal or finance departments or attaching statements. You will diarise and follow up on letters of demand. You will be responsible for collecting all outstanding monies including fees. When not following up...

**Main Job Purpose**: To provide efficient and effective Credit management support to the Subscriber Division in FADT, by planning, organising, leading, and controlling activities to ensure collections are maximized and bad debt is kept to the minimum. **Minimum Requirements**: - Matric Certificate minimum plus Degree Equivalent - Post Graduate...

**Team Leadership**: - Lead, motivate, and inspire a team of debt collection agents. - Provide ongoing coaching, training, and feedback. - Foster a positive and collaborative team environment. **Performance Management**: - Monitor and evaluate individual and team performance. - Implement strategies to address performance gaps. - Conduct regular...

We are currently recruiting for an experienced and qualified **Debtors Clerk** to join dynamic team. - Valuating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans and settlements - Managing the collection of all payments...

Hey! We’re ikeja, with a lowercase “i”, always. We’re a home-grown tech company that builds tools and services enabling affordable internet access to Ekasi (Definition: _Search Results - _**Ekasi** is a township; slang meaning = **my community**). In short, we provide the internet and we provide it like never before. We’re changing the game, wait...

**Job Advert Summary**: Eduvos is looking to employ a Credit Controller at our Midrand campus on a permanent basis. **Type of appointment**: Permanent **Purpose**: **Minimum Requirements**: National Diploma Financial Accounting / Credit Management or Degree in Finance At least one to two years' experience in dept collection role **Duties and...

Job Title: Debtors Collection SpecialistCompany Overview: We are a leading property investment company based in Midrand, seeking an experienced Debtors Clerk / Admin Clerk to join our team.We offer a dynamic work environment and the opportunity to grow with our company. If you have excellent communication skills and experience in accounting, this is the...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

The ideal candidate for this role will possess a solid understanding of accounting principles and practices. Experience in debt collection, preferably in the pharmaceutical industry, is highly desirable.Responsibilities include maintaining accurate records of customer accounts, processing payments, and communicating with customers to resolve outstanding...

**Job Duties/Responsibilities will include**: Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company Provide regular financial reports (weekly, monthly and yearly) Prepare SARS statutory submissions to SARS Work closely with company account to manage finances of company Monitor accounts payable and receivable Manage,...

Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts,...

**Job Duties/Responsibilities will include**: Managing arrear accounts (ensure debtors accounts are paid in a timely manner) Accounts reconciliations Collection of outstanding accounts through both telephonic and written communication Assisting with resolving of queries from customers Confirming and maintaining customer information on accounting...