Debt Collector

**Debt Collector** **South Africa** **Who we are** We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory & transaction services, project management. We support predominantly...

MH&P is a dynamic multidisciplinary therapy practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury or who are recovering from critical illness. Our main ethos is that ‘Life is meant for living’ and we strive to improve the quality of life for all of our patients. This is your...

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...

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...

Job Summary Our company is seeking the employment of experienced Debt Collecting Agents to assist in our Debt Collection Call Centre. Applicants must have at least 1 year Debt Collecting Experience Collecting Call Centre experience and have the following expertise and qualities. .Good communication and linguistic s .Active listener. .Good persuasive...

We are looking for a driven and self-motivated Debt Collection Consultant to join our team. **Duties, responsibilities and requirements**: - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in...

Collection of payments due from customers Identify payments received on bank statement and allocate correctly on costomer accounts Reconciling accounts Sending requested invoices and pods Sending statements on time Resolving queries on accounts Monitor bad debts and report to management Checking the monthly age analysis report and advise management of...

**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...

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...

**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...

**Job Description**: **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...

One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Must be willing to work on alternate Public holidays and Saturdays Must be...

Duties and responsibilities but not limited to: - Assist legal departments with all administration and support activities - Communication with external parties - Manage all dedicated tasks within the allocated timeframes - Contact key representatives and advise them of their requirements - Set up meetings to manage matters with the relevant Attorneys...

About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: Collections on arrear portfolio within mandate, ensuring arrears are recovered and customer satisfied **experience and qualifications**: -...

Requirements: - 3+ years experience as a Credit Controller, Debt Collector or a similar role - Matric or equivalent qualification - Proficiency in Microsoft Office Suite - Experience with Sage Evolution preferable Duties: - Accounts Receivable Management: - Monitor outstanding debts and follow up on overdue invoices - Communicate with customers to arrange...

Duties and responsibilities but not limited to: Assist legal departments with all administration and support activities Communication with external parties Manage all dedicated tasks within the allocated timeframes Contact key representatives and advise them of their requirements Set up meetings to manage matters with the relevant Attorneys...

**Qualifications**: - Completed B. Com Accounting/Diploma in Finance - Minimum 3 years in similar role - Must have property background (Residential) **Skills**: - Excel Advanced - Non negotiable - Sage - Pastel **Job description**: - Debt collector - Reconciling accounts - Sending invoices/statements - Handing over bad debt to attorneys - Collecting and...

About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: Collections on arrear portfolio within mandate, ensuring arrears are recovered and customer satisfied **experience and qualifications**: -...

We are an established law firm in Johannesburg North, currently seeking an experienced Team Leader to oversee our debt collection team. This position is ideal for a goal-oriented leader with a strong background in debt recovery who can motivate and guide a team to achieve outstanding results. **Responsibilities**: - Lead and manage a team of debt...

Responsible for both commercial and industrial buildings **Experience / Education**: - At least 5 years experience in the property / centre management industry. - Minimum qualification Grade 12. - A Business (marketing) or a property related tertiary qualification or equivalent relevant experience. **Knowledge required**: - Advanced Property / Centre...