Debt Collections Clerk

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...

This role will be supporting our client with their collections activity to ensure that our customers are on the best possible arrangements and providing our customers with solutions to either stop them getting into arrears or supporting them to manage their account. The role will include having to have difficult but constructive conversations with customers...

**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**: -...

**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...

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...

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...

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,...

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 -...

**Responsibilities**: - Reconciling accounts - Managing debtor accounts and queries - Debt collection - Preparing statements and invoices - Maintaining accurate and up-to-date records **Requirements**: - Minimum of 3-5 years experience as a Debtors Clerk - Proficient in GreatSoft, SAGE/Pastel, MS Office Outlook, and Teams - Excellent communication skills,...

We are looking for a Collections Manager whom is professional, energetic, dynamic, driven and able to lead a team. **DUTIES AND RESPONSIBILITIES** To lead and develop a working relationship with clients and employees, taking responsibility for the development of strategic action plans. Regular accurate reporting and ad hoc interactions optimizing recovery...

Western Cape, Cape Town - CBD **A well established Law Firm is looking to employ a dedicated Debt Recovery Paralegal.** **CAPE TOWN - CBD** **SALARY - MARKET RELATED** **Minimum requirements**: - 3-5 years experience as a Debt Recovery Paralegal - Paralegal qualification - Proficient in Excel - Experience with COCT Revenue Collection System and...

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office.This role requires matric and minimum 1 years’ experience in debt collecting.A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtor’s book....

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

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...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team.Job Requirements:Managing the debtor’s book for two legal entities within the companyEnsuring prompt payment from customers and monitoring payment termsMaintaining accurate and up-to-date records of all customer accountsManaging the company's discounting debtor’s facility...