Debt Collection

Debt Solutions SA is looking for a Collections Agent To join our Team RESPONSIBILITIES Make detailed notes on all systems applicable to the query. Escalating queries if not in the scope of your responsibility to handle Requesting Debicheck mandates and following up on links sent. Ensuring Debicheck Successfully runs of. Chasing a Collections...

Debt Solutions SA is looking for aCollections AgentTo join our TeamRESPONSIBILITIESMake detailed notes on all systems applicable to the query.Escalating queries if not in the scope of your responsibility to handleRequesting Debicheck mandates and following up on links sent.Ensuring Debicheck Successfully runs of.Chasing a Collections TargetEnsuring accurate...

Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaignSkills and experience required: Matric Debt collection experience min 3 years with UK experience

Debt Solution SA is currently looking to employ a Collections Agents Requirements. - Be computer literate - Have experience in contacting credit providers to follow up on tasks related to the Debt Review process - 2 years Collections experience - Good administration skills - Ability to work in a team - Excellent telephone etiquette .Attention to...

Debt Solution SA is currently looking to employ aCollections AgentsRequirements. Be computer literate Have experience in contacting credit providers to follow up on tasks related to the Debt Review process 2 years Collections experience Good administration skills Ability to work in a team Excellent telephone etiquette.Attention to DetailSystems Knowledge...

**Advertisement for: Debt Review Legal Agent** Legal proceedings play a crucial role in ensuring the protection of the consumer during the debt review process with their credit providers. We are looking for a driven and detail-orientated individual to join our team that meets the requirements to fulfil this role. - **Key Responsibilities**:_ - Quality...

**Job description** **Key Responsibilities**: - Accurately updating customers' information - Establishing a rapport with customers and rehabilitating customers through excellent customer service standards - Ensuring all quality of work is in line with Service Level Agreements. - Negotiate payment arrangement in accordance with set...

Advertisement for: Debt Review Legal AgentLegal proceedings play a crucial role in ensuring the protection of the consumer during the debt review process with their credit providers. We are looking for a driven and detail-orientated individual to join our team that meets the requirements to fulfil this role.- Key Responsibilities:_ Quality Assurance:...

Purpose of the job:The primary purpose of the Senior Collections Manager role is to manage multiple mandates according to their protocols by providing direction, leadership and influence in the execution of Debt-IN's strategic and operational objectives in order to maximise revenue and enhance efficiencies and effectiveness. It is also necessary to manage...

**Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s, Credit listings and...

**Overview** **Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s,...

Job descriptionKey Responsibilities: Accurately updating customers' information Establishing a rapport with customers and rehabilitating customers through excellent customer service standards Ensuring all quality of work is in line with Service Level Agreements. Negotiate payment arrangement in accordance with set standardsRequirements:A good telephone...

Debt Solutions SA Debt Solutions SA is currently in the market of recruiting experienced, target driven, money hungry **Sales Agents with Debt Review or Collections or Insurance **experience to fulfill our ever-growing contact center ! We offer BASIC +ATTENDANCE +COMMISSION+INCENTIVES - **Full Product Training provided at cost to...

We looking for energetic consultants with previous debt collection or sales experience. Pay: R3,000.00 - R3,500.00 per month Ability to commute/relocate: - Durban North, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

1. **Main purpose of Job**: Collect outstanding debt across as per age analysis in respect of all Group property owning entities 2. **Key Performance Areas** i. Able to work in a team and individually ii. Able to ensure that the maximum collections are achieved in line with targets set by management iii. Able to ensure the business objectives are...

We looking for energetic consultants with previous debt collection or sales experience.Pay: R3, R3,500.00 per monthAbility to commute/relocate: Durban North, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

Job descriptionDaly is seeking experienced Debt Recovery agents with a proven track record.Requirements: Minimum 1 to 3 years debt collection/call centre experience 3 to 6 months proven track record of incentives Good command of the English language Highly motivated Matric Qualification Excellent Listening and verbal Communication skills. Customer centric...

FlowPath is seeking debt collection agentsRequirements: Call center experience advantageous Matric Qualification Excellent Listening and verbal Communication skills. Strong Communication skills (Negotiation and Objection Handling) Target Driven mindset Ability to work in a team Self MotivatedSalary: R5, R6,000.00 per monthAbility to commute/relocate: Durban,...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

1.Main purpose of Job:Collect outstanding debt across as per age analysis in respect of all Group property owning entities2. Key Performance Areasi. Able to work in a team and individuallyii. Able to ensure that the maximum collections are achieved in line with targets set by managementiii. Able to ensure the business objectives are achieved in line with...