Debt Collection Agent

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...

Ignite Fitness opened its first gym in Cape Town CBD in 2014. Our Fitness gyms are set to a standard that no one else in South Africa can match. The facilities, quality, and quantity of fitness equipment set new fitness standards worldwide. With over 70-group personal fitness training classes offered daily, our fitness experience unashamedly shows South...

**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 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...

Apply by: We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below: 1. To see what life at Capitec is all about and complete a short assessment, please click here! 2. Once you have completed the above finalize your application by clicking...

**Position: Collections Agent** **Location: Unit 53B Corner of Peter Barlow & Robert Sobukwe Road Bellville South. MegaPark** **Company: Skills Academy Supported Learning Pty Ltd** **Who Are We Looking For?** Are you organized, proactive, and eager to work in a fast-paced environment? Skills Academy is looking for a dedicated **Collections Agent** who...

**Key responsibilities**: 1. Collecting monies on the aftercare book and the legal book at a later stage. 2. Contacting consumers to make and confirm payments. 3. Collections/payment queries. 4. Monitoring of payments and sending out payment reminders. 5. Producing and affecting 17.W documents on relevant consumers for nonpayment or cancellation. 6....

**Job Title**: Debt Collector - Call Centre **Location**: Bellville **Job Type**: Full-time **Salary: R4000 - R6000** **About Us**: Our client, a debt collection company based in Bellville, is seeking debt collectors to join their team. **Key Performance Areas**: - Trace and locate individuals or assets efficiently and effectively. - Achieve tracing...

Manager: Collections and Recoveries Risk We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below: 1. To see what life at Capitec is all about and complete a short assessment, please click here! 2. Once you have completed the above finalize...

Apply by: We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below: 1. To see what life at Capitec is all about and complete a short assessment, please click here! 2. Once you have completed the above finalize your application by clicking...

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...

**Medical Debt Collector and Junior Receptionist, Bellville, Cape Town** A General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist with experience in Debt Collections for a very busy practice. **Requirements**: - Capture remittance statements received from the medical aids - Capture patient payments and receipting -...

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...

The University of the Western Cape requires a meticulous and attentive individual, who has a deadline driven approach and works well under pressure. The Coordinator in the Student Credit Management Department is a crucial role that combines financial and technical expertise with project management skills to support the effective management of student debt...

POSITION OFFERED BIBC DESIGNATED AGENT - CLIENT SERVICES DEPARTMENT - BELLVILLE OFFICE. To implement the end-to-end client service, monitoring and enforcement process for a specific allocated area, therefore contributing to fairness (for both the employer and employee) in the building industry through adherence to the collective agreement. This position...

My client a finance house is looking for a legal officer. If you are an admitted attorney or are planning on being admitted please DO NOT apply. Managing the bad debt and active legal control portfolios Managing the litigation's process including but not limited to: Brief attorneys to institute litigation, liquidation and sequestration proceedings Liaise...

**Job Advert Summary**: Unifi is a fast-growing finance and technology company operating in Zambia, South Africa, Uganda and Kenya. Unifi delivers personal lending products through online, mobile phone and branch channels. The company is well supported by strong shareholders and a board of directors with vast experience in entrepreneurship and lending. We...

Position title : DEBTORS ADMINISTRATOR Position reports to : PROPERY MANAGER Business Unit : PROPERTY MANAGEMENT **Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This...

We’re seeking a skilled Head of Debtors Department to oversee accounts receivable operations and drive success within our dynamic team. **Responsibilities**: - Lead debtors department: manage invoicing, collections, and reconciliations - Optimize cash flow, minimise bad debt risk - Communicate effectively with sales, finance, and personnel at branches -...