Debt Collection Agent

We are a young Debt Counselling company that helps our clients manage their debt. Based in Midrand, we are seeking an experienced outbound sales agent to join our growing team. **Requirements**: - At least 1 year's experience in outbound Debt Counselling/Debt Review or Financial Industry sales. - Matric (Essential). - Strong sales ability and target driven...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 3 years of debt collection call center experience, 1-2 years of management experience in debt collection - Excalibur & Swordfish Debt Collection...

2years Once calls are made, notes are made on the system. You will be responsible for either routing these to the legal or finance departments or attaching statements. You will diarise and follow up on letters of demand. You will be responsible for collecting all outstanding monies including fees. When not following up on urgent cases you will follow up on...

:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment.• To minimise bad debt• To follow...

:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment.• To minimise bad debt• To follow...

Must be computer literate Basic knowledge of debt collection systems ( Excalibur or Swordfish) Minimum experience required is 6 months in debt collection and 1 year in Customer service **Job Types**: Full-time, Permanent **Salary**: R3,500.00 - R4,500.00 per month

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 5 years of debt collection call center experience, 2 years of management experience in debt collection - Strong debt collecting skills with a...

Job DescriptionThe Cash Collection Professional plays a vital role in ensuring the timely and efficient collection of outstanding debts and arrears. This involves maintaining accurate records, liaising with tenants and clients to resolve payment issues, and implementing effective collection strategies.Key ResponsibilitiesCollection Activities:Assist in...

The primary objective of this role is to ensure the efficient and effective management of the debt collection process.Key ResponsibilitiesThis includes:Coordinating the company's cash flow by processing financial transactions and collecting debts.Preparing invoices for clients and managing their statements.Responding to client queries in a timely...

**Job Duties/Responsibilities will include**: - Process work according to jobs assigned. Receive work via dialler. Ensure adherence to processes. Escalate all unresolved queries to supervisor/manager. All processing to be effective, timeous and accurate. - Ensure effective communication to client via feedback. Ensure all queries successfully resolved....

**Main Purpose of the Job** - To manage a team of Collections Agents to collect on delinquent accounts in an efficient and effective manner.. **Minimum Experience** - 1-year supervisory experience - 3 years working experience in a Call Centre **Improve Cash Collections and **efficiencies.** - Control and manage targets for the team. - Identify gaps between...

About UsWe are an Architectural Services company seeking a skilled Credit Controller to join our team. As a key member of our finance department, you will be responsible for managing debtors' collections, maintaining cash flow, and ensuring compliance with our Group Credit policy.Key ResponsibilitiesManage credit control functions including collections,...

Job Description Telephonic contact with delinquent customers Tracing clients via the use of Company assigned tools to gain alternative contact numbers to contact customers. Sending legal correspondence to clients notifying them of their default and actions required to remedy the account Liaison with customer’s bankers, insurance...

**Debtor’s Manager** We are a car rental company based in Johannesburg looking for a Debtor’s Manager to work in our offices based in Halfway House, Midrand. We offer long-term rental solutions to our clients (Corporate & Individuals). We are looking for a Debtor’s Manager who will oversees our financial collection department, to ensure that clients...

About the RoleWe are seeking an experienced Debtors Administrator to join our team at CSi Properties. As a key member of our finance department, you will be responsible for managing the collection of levies from property owners or residents. If you have a strong background in debt collection and excellent communication skills, we encourage you to apply for...

Debtors Administration Job SummaryWe are seeking an experienced Debtors Administrator to join our team at CSi Properties. The successful candidate will have a strong background in debt collection, excellent communication and negotiation skills, and the ability to work independently and prioritize tasks effectively.Main ResponsibilitiesImplement and enforce...

**Job Advert Summary**: Eduvos is looking to employ a Credit Controller at our Midrand campus on a permanent basis. **Type of appointment**: Permanent **Purpose**: **Minimum Requirements**: National Diploma Financial Accounting / Credit Management or Degree in Finance At least one to two years' experience in dept collection role **Duties and...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner Primary Objectives: The Credit controller is responsible for the coordination of the company’s cash flow including: Debt collection and processing of all relevant financial transactions Process Invoices to clients Receive client...

Hey! We’re ikeja, with a lowercase “i”, always. We’re a home-grown tech company that builds tools and services enabling affordable internet access to Ekasi (Definition: _Search Results - _**Ekasi** is a township; slang meaning = **my community**). In short, we provide the internet and we provide it like never before. We’re changing the game, wait...

Role OverviewThe Debtors Administrator plays a critical role in ensuring the timely collection of levies from property owners or residents. The successful candidate will have proven experience in debt collection, preferably in a property management or similar setting, and possess strong communication and negotiation skills. Excellent attention to detail and...