Debt Collector Agent

**Call Centre** **JHB West** ***: **Debt Collector (Telesales) - Roodepoort, Constantia Kloof** **Salary: R72 000 p/a + COMMISSION** (Growth in company) **Role**: To collect funds outstanding on behalf of clients **Experience**: At least 2-year experience in office administration **Requirements**: - Self-starter - Must be fluent in English with...

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...

Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng 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...

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...

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional title and home owners association (“HOA”) property management services across...

We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. Responsibilities: You will be working Monday - Friday from 09h00 - 18h00 as well as 2 Saturdays a month...

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...

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...

A top Company in the banking industry is looking for an experienced Debt Review agent, who is comfortable with working rotational shifts and alternate Saturdays and Public holidays.RequirementsMatricNQF Level 5 Banking creditsAt least 2 years' experience in Debt Review.Must have full knowledge of Debt Review (from liaising with debt collection agencies to...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key...

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 Number** - 70322 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Palladium **Industry** - Steel **City** - Johannesburg **Province** - Gauteng - Prepare/reconcile debtors statements. - Collecting debt and reducing the debtors’ days - Account queries for approximately 2100 clients - Cancellations - Filing...

Job Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key Responsibilities:Customer...

One of the TOP banks is looking for an individual with debt review work experience, who worked at one of the TOP banks in S.A. OR worked at an agency who assist the Top banks, to work for them on a temporary basis in Sandton. It is for a 3-month contract.Should have at least 3 years' experience of FULL debt review experience : Dealing with debt review...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves  defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves  defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational...

**Reporting to**: Legal Team Manager **Location**: Sandton, Johannesburg **KEY PERFORMANCE AREAS**: Under the management / direction of the Legal Team Manager, the appointed Paralegal will have the following responsibilities (including but not limited to): - Provide internal legal support services and advice to members of Specialized Collection Unit. -...

Is to attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements: 1-3 years experience in debtors: debt collector or call centre agentKnowledge of ExcelGrade 12 / NQF Level 4 with Mathematics / AccountingKnowledge of Google Mail (Gmail)Knowledge of Open OfficeKnowledge of InternetComputer...

One of the leading banks in SA is looking for an individual with debt review work experience who worked at one of the top SA banks.3-month periodBasic salary + performance-based commission