Debt Collections Officer

Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies and legal...

Job Description:Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies...

Job Description:Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary - 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...

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...

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...

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...

Job Summary**:(remote 3pm-11pm)** Key Responsibilities: - Conducting thorough investigations and negotiations with debtors to reach mutually beneficial payment arrangements and settlement agreements - Collecting and analyzing financial and personal information from clients and debtors to determine appropriate payment plans - Maintaining accurate and...

**Call Centre** **JHB West***: **SARS Debt Collection Agent - R6 000p/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 its...

Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan a course of action to recover outstanding payments. - Negotiate payoff deadlines or payment plans. - Handle questions or complaints. - Investigate and resolve discrepancies in payments or accounts. Skills and...

Responsibilities for Debt Collector Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts Contact customers with balances and negotiate payment terms and schedules Minimize objections for payment and suggest available customer-friendly payment options Accept payments over the phone via credit...

Gauteng, Johannesburg CBD - (Market related, Negotiable) Our legal client based in Birnam is looking for a Debt Collection Attorney to join their dynamic team **Minimum requirements**: - Completed LLB Degree - Admitted as an Attorney - Minimum of 5 years' experience is required for this role - Must have experience in Debt Collections, Court Procedures,...

We have a great opportunity for a season Team Leader to join our Debt Collection department! You would be required to manage the day-to-day operation of the call centre and manage a team of 15 Debt Collections Agents. Experience in both early-stage collection and legal collections would be advantageous. **Responsibilities**: - Performance/ KPI Management -...

**JOB ROLE** To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures. **QUALIFICATIONS & EXPERIENCE...

We are seeking someone with at least 2 years experience in collections who will play a very important role in our company by ensuring high payment collection rates. The successful person must also be able to assist the administration team with various administrative tasks. This role involves not only collecting money from clients, but also to focus on...

An exciting opportunity exist for a seasoned QA Agent. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Call Centre Centre (Debt collection) by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve service delivery, compliance and legislative requirements. This is...

**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. -...

**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 source new,...

**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...