Debt Collection Field Tracers

We are looking for a Collections Administrator whom is professional, energetic, dynamic and driven to succeed in this role and able to lead a team. The primary focus of this position is to have an understanding of a collections environment in the debt review industry, be well versed in PTP arrangements, and have the ability to empathize with clients when...

**Full Job Description** **Collections Consultant** Liberated debt solutions has a position available for a Collections Consultant within the administration/collections department The collections team plays a hugely important role within the company, by focusing on ensuring high payment ratios while building relationships and trust with our clients. This...

We are searching for experienced debt collection advisors! - Experience:_ - Minimum | 1 year debt collection experience in a UK/BPO contact centre environment. - Utilities experience is advantageous. - Education:_ - Minimum| Completed Grade 11 - Additional:_ 1. IR Clear 2. ITC and Criminal Clear 3. Sanction Clear 4. Brilliant command of the English...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible for maximising outsourced early and late-stage collections, as well as post-charge-off collections (recoveries) by effectively engaging and managing a large panel of external debt collection agencies. **Criteria**: -...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible to maximise outsourced early and late stage collections, as well as post charge off collections (recoveries) by effectively engaging and managing a large panel of external debt collections agencies. **Criteria**: -...

This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting policy holders and negotiate payments and structure payment plans. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our position is aimed at individuals who are looking for better prospects...

We are looking for experienced debt collection and utility advisors! - Experience:_ - _ Minimum | 1 year debt collection experience in a UK/BPO contact centre environment. - Additional utilities experience (Gas or Energy) is advantageous. - Education:_ - _Minimum | Completed Grade 11 - Requirements:_ - _**NB! Clear Credit **and **Criminal Record.** - IR...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing,...

Western Cape, Boland / Winelands - R 15000 **DEBT COLLECTION SECRETARIES - PAARL** **R 15 000 ctc** **Minimum requirements**: - Grade 12 is essential, with a post-matric qualification being beneficial - At least 4 years' debt collection experience required - Drafting and preparing of letters of demand - Summonses - Preparing and drafting of default...

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday -...

**Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited to the reconciliation of accounts, allocation of payments, addressing client...

Inbound Debt Sales Consultant Meet the minimum requirements for daily callsWhat you need:1 years debt sales experience Must have worked on a international campaignsHigh proficient in English written and verbalMust have neutral accentKnowledge of debt collection techniquesNegotiation skills neededBasic salary R75000 increased to R8500 Transportation is...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...

A company within the education industry based in Durbanville is looking for a Debt Collector to join their dynamic team. **Requirements**: - 2 Years debt collecting experience - Matric essential - Must be fully vaccinated - Experience in working with targets and tight deadlines - Knowledge of relevant legal requirements - Working knowledge of MS Office and...

**Requisition Details and Talent Acquisition Constact** - Req: 129534- Role: Collections Consultant Fixed Term Contract (Evergreen)- Area: Cape Town- TA Consultant: Lebohang Monate- Closing Date: 09/11/2023**Job Family** - Credit - Career Stream- Credit Collections **Leadership Pipeline** - Manage Self: Technical **Job Purpose** - To recover debt and...

ELIGIBILITY All Suitably Qualified CLOSING DATE 01.03.2024 REFERENCE NUMBER WS 03/24 External SALARY 961945.00 to 1219320.00 DEPARTMENT Commercial Services DIRECTORATE WATER AND SANITATION WS 03/24 Debt Manager **Requirements**: - A relevant Btech/First degree - 8 years relevant experience - A valid driver’s licence - Proficiency in all MS...

Lime Loans South Africa (Pty) Ltd is looking for a positive and professional **Collections Agent** experience in **Excalibur **to join our growing team in Century City, Cape Town. **Responsibilities** - Negotiate repayment with debtors by form of payment in full, immediate settlement and / or payment arrangements **Qualifications** - At least 2 - 3 years'...

THE MAIN PURPOSE OF THE ROLETo drive daily operations and collections within the Team and engage with External debt collectors, Management of accounts, soft trace process, reconciliations, compliance of Service level agreements and reporting. The candidate must have good and strong leadership skills.JOB REQUIREMENTSGrade 12Business Diploma /Degree or Credit...