Debt Collections Agent

Debt Collector /Collections agent, Menlyn required for a busy call centre environment. Debt collection agents with past debt collection experience in the banking space.PC Lit: Excalibur experience is a must.

Position: Debt Collections agentDesired Experience and qualifications: Matric Certificate Debt Collections or Sales Experience Must be target driven Must have late-stage...

**R5.5K + Commission & Incentives** Job Description / Skills: - **Serve** as a key member of a specialized Debt Collection team, focusing on unsecured debt recovery for leading South African credit providers. - **Conduct** outbound calls to manage overdue unsecured accounts, presenting tailored payment solutions and securing outstanding balances. -...

Job Description / Skills: - Assist in the recruitment and onboarding of new collection agents. - Train and mentor collection agents to enhance their skills and performance. - Monitor and evaluate the performance of collection agents against established KPI’s. - Handle escalated collection cases with professionalism and effectiveness. - Provide regular...

JOB TITLE: Debt Collection AdministratorAREA: Pretoria NorthINDUSTRY: Debt CollectionSalary / CTC: 3 Tier basic salary for first 3 months, favourable commission split with great earning potential Report to: DirectorsType: Permanent Key Responsibilities: Debt Collection via Call Centre:Conduct inbound and outbound calls to debtors to discuss outstanding...

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008. Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively. **Responsibilities**: **Knowledge and Skills**: - Proficiency, complete...

Job Description / Skills: - Assist in the recruitment and onboarding of new collection agents. - Train and mentor collection agents to enhance their skills and performance. - Monitor and evaluate the performance of collection agents against established KPI’s. - Handle escalated collection cases with professionalism and effectiveness. - Provide regular...

2-3 years experience in debt Collections specifically Business Banking - Available Immediately - Excalibur exposure, Business banking, FNB experience **Job Types**: Full-time, Permanent **Salary**: R7,500.00 - R8,000.00 per month Ability to commute/relocate: - Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required)

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008. Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively. **About the YES 4 Youth Program**: The YES (Youth Employment Service)...

**BRIEF DESCRIPTION OF JOB**: - Ensure proper and clear correspondence with debtors via phone when working call campaigns and securing debit order repayment arrangements on correct debtors salary dates. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are correct after confirming...

Debt Collections Agent_ - Our expanding Debt Collection Company based in the Eastern Suburbs of Pretoria is looking for energetic call centre agents with 1 year debt collections experience to start ASAP. _ **Responsibilities**: Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or...

As a Debt Collections Operations Analyst at Vulcan Recruit, you will have the opportunity to drive process improvements and contribute to the success of our debt collection processes. Your primary responsibilities will include assessing our debt collections and loan management systems and processes, identifying areas for improvement, and implementing...

**Collections Agent (JB1989)**: Menlyn, Pretoria, Gauteng - Accounting/Finance - Collections Agent (JB1989) Menlyn, Pretoria Market Related Grade 12 Contact/call center experience Excellent communication, listening and reading skills Pc literate, MS office Telephonic collections Handling and distributing account inquiries Contacting customers to collect...

Legal SecretaryPretoria, GautengMacRobert Incorporated06.03.2025MacRobert Attorneys is looking for a Legal Secretary in the Corporate Department of our Pretoria Branch. Candidate must have at least 3 years' experience in a legal firm with an understanding of a...Litigation Legal SecretaryPretoria, GautengSiG Labour CorporatePosted 1 day agoKEY...

We are looking for an experienced debt collection operations lead to join our team at Afrizan People Intelligence.Responsibilities:Design and execute debt recovery strategies to maximize returnsOversee and manage debt collection teams to achieve optimal resultsImplement effective governance, risk, and compliance frameworksBUILD STRONG PARTNERSHIPS WITH...

About the Debt Collections Operations Analyst RoleVulcan Recruit is seeking a Debt Collections Operations Analyst to join our team. This role involves driving process improvements and contributing to the success of our debt collection processes.Responsibilities:Assess our debt collections and loan management systems and processes, identifying areas for...

Join our esteemed law firm in Pretoria East as a seasoned Debt Collector. We are seeking a professional with a minimum of 5 years of experience in recovering funds related to bank products. Take this opportunity to be part of a reputable team dedicated to excellence in debt recovery. **EE: Open** **Experience Required**: - Debt Recovery Experience on bank...

**Job Duties/Responsibilities will include**: The primary purpose of the Billing Collections Specialist (customer Liaison Officer) is to ensure that the company receives all the necessary payments from debtors. The duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers to confirm terms and...

**Job Duties/Responsibilities will include**: 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...

**Responsibilities**: - Manage a portfolio of debt collection cases - Draft legal documents and pleadings - Conduct legal research - Attend court proceedings and negotiate with opposing counsel - Provide legal advice to clients - Liaise with external service providers, including sheriffs and debt collectors **Requirements**: - LLB degree - Admitted as an...