Debt Review Collections/admin Clerk

Capturing and submitting new applications on Simplicity program. Obtain balance certificates from credit providers. Handling ad hoc administrative tasks and queries. Communicate with credit providers and clients. Answer, screen and forward incoming calls while providing basic information needed. Handling administrative queries from credit providers and...

The successful candidates should be able to open and close debt review sales and be able to operate Idocs. They should have strong communication and negotiation skills, be prompt and disciplined. They should be able to work under pressure and function within a team environment.

Do you want to be part of a professional concern that is passionate about helping people and want to make a difference in their lives? If your answer is yes, then this opportunity is for you. Well known company based in the Northern Suburbs, in need of a Debt Review Negotiator with a minimum of 2 - 3 years’ debt collecting experience. As a Debt Review...

Responsible for interacting directly with members to collect outstanding debit orders and come up with a plan to resolve outstanding balances, the employee acts as a liaison between a business and its clients. To receive authorised mandates from members telephonically or written. **per Administrator** - Please see detailed Job description_ **Minimum...

Do you want to be part of a professional concern that is passionate about helping people and want to make a difference in their lives? If your answer is yes, then this opportunity is for you. Well known company based in the Northern Suburbs, in need of a Debt Review Administrator with a minimum of 2 - 3 years’ debt collecting experience. In-depth...

A dynamic small Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills to grow with the company. Key Responsibilities are: - Excellent communication skills - Passion for interacting telephonically - Ability to problem solve - High degree of patience and tolerance - Self-motivated - Strong customer...

**Client Overview**: Our client, a well-established player in the debt collection industry, is recognised for its effective strategy in managing collections for a diverse clientele, including public and private institutions throughout South Africa. Based in the Northern Suburbs of Cape Town, our client prides itself on its professional standards and approach...

Job description Pro-Range (Pty)Ltd - The Golf Village Tygervalley are looking for 2 **_professional, well-groomed, dynamic, responsible and target driven Debt Collector Agents _**to fill this position. Individual, who meet the minimum requirements as specified below, are welcome to apply. **Debt Collectors**: **Job Purpose**: Responsible for the accurate...

Job description Pro-Range (Pty)Ltd - The Golf Village Tygervalley are looking for 2 **_professional, well-groomed, dynamic, responsible and target driven Debt Collector Agents _**to fill this position. Individual, who meet the minimum requirements as specified below, are welcome to apply. **Debt Collectors**: **Job Purpose**: Responsible for the accurate...

**DEBT COLLECTION AGENT REQUIRED - CAPE TOWN** Our company, a leader in the health and fitness industry, requires the services of a Debt Collection Agent to start immediately. The incumbent for the role will be responsible for interacting directly with members to collect outstanding debit orders and to resolve outstanding membership account balances. -...

Job description Our company is currently seeking vibrant, target driven call centre agents for our Debt Review company. **Requirements**: Min of Grade 12/ Matric Certificate. 1 year telemarketing/ sales experience. Experience in a financial institution advantage. Must have a clear command of English / Afrikaans. Ability to speak more than one South African...

Job description Our company is currently seeking vibrant, target driven call centre agents for our Debt Review company. **Requirements**: Min of Grade 12/ Matric Certificate. 1 year telemarketing/ sales experience. Experience in a financial institution advantage. Must have a clear command of English / Afrikaans. Ability to speak more than one South African...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Well known company in urgent need of an Admin Manager / PA for a busy office in Bellville. Must have a minimum of 2 - 3 years’ experience in debt review counseling admin and running of an office. - Ensure the smooth daily running of the office and assist consultants Must be a people person to run an office with multiple campaigns and manage clients’...

About Us:Clients come first at Capitec Bank Ltd, and we're always looking for talented individuals who share our commitment to delivering exceptional service. In this role, you'll play a critical part in ensuring our clients receive the best possible experience.What You'll Do:You'll work as a Collections Call Centre Agent, negotiating with defaulting clients...

You will be representing the company in Marketing and new business development to national clients and big corporate companies. **Skills required**: - Excellent sales and negotiation skills; - Outstanding presentation skills and verbal communicator with a proactive and friendly attitude. - Interpersonal and client liaison skills; - Confident, Independent...

A dynamic and growing Debt Review company based in Bellville, requires TARGET driven Tele Agents, who are ready to take their career to the next level. **Roles and Responsibilities** - OUTBOUND DEBT REVIEW SALES (HIGHLY ADVANTAGES) - Be able to meet the set targets put out to them on daily, weekly and monthly targets. - Work according to scripts. Product...

A dynamic and growing Debt Review company based in Bellville, requires TARGET driven Tele Agents, who are ready to take their career to the next level. **Roles and Responsibilities** - OUTBOUND DEBT REVIEW SALES (HIGHLY ADVANTAGES) - Be able to meet the set targets put out to them on daily, weekly and monthly targets. - Work according to scripts. Product...

Join our dynamic team where you will be responsible for cash collection, reinstatement of customers’ Direct Debits and dealing with any customer queries that may prevent payment. Managing debt collections whilst maintaining customer good service. No two days are the same in this fast paced but enjoyable work environment!! **_KEY RESPONSPIBILITIES_** -...

We are looking for a dedicated and enthusiastic person to join our finance and admin team. Reporting directly to the Financial Manager, you will also liaise on a regular basis with the Directors of the different companies and with our sales and production team and with other members of the admin team. **This position would ideally suit someone with a broad...