Late Stage Collections Agent

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Job title : Collections Agent Job Location : Western Cape, Cape Town Deadline : December 14, 2024 Quick Recommended Links Jobs by Location Job by industries Your Purpose.... The purpose of this role is to recover outstanding membership fees in as little time as possible and preserving long-term relationship with the member. To collect...

**Your Purpose....** The purpose of this role is to recover outstanding membership fees in as little time as possible and preserving long-term relationship with the member. - To collect the Virgin Active Way, collections agent must be polite and sensitive towards our members while also remaining committed to their purpose and persistence - Do the best work...

Responsible to activate non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise to Pays / broken PTPS / unpaid debit orders Sending legal letters in line with next action Preparing Legal handovers. Liaisewith Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting EDCs...

Salary - CTC (R7500) Breakdown - R6500 Basic + Benefits = R7500 CTC + Incentives Fast growing BPO seeks to employ Collections Agents within their utilities space. Dealing with UK clientele. **Requirements**: - Matric essential (must be in possession of a certificate)! - 1 year collections experience essential - Ability to work shifts - Good communication...

An authorised financial service provider, operating within the long-term insurance industry in South Africa, requires the services of a **Collection Agent**. **This is a 12-month fixed term contract.** **Tasks and responsibilities will include but not be limited to** **Key Responsibilities**: (The primary tasks, functions and deliverables of the...

Job Title: UK Collections Agent Location: Cape Town /Permanent Reports To: Collections Agent Key Responsibilities: - Handle inbound and outbound calls to UK clients regarding outstanding debts. - Communicate effectively with clients to arrange repayment plans and schedules. - Maintain accurate records of all collection activities and client...

**About the role**: Opportunity available at a client within the financial services industry for an experienced collections agent to report directly to the collections and recoveries supervisor. **Requirements**: Proven collections experience Proven computer skills and experience with Salesforce essential MS Office skills - Word and Advanced...

NCR Management Centre, an outbound Call Centre has a great opportunity for an experienced Senior Collections Agent in our Debt Collection departmentRequirements:•At least 12 months collection experience in a Call Centre environment essential•Strong understanding of debt collection•Computer literate•People management skills•Leadership...

NCR Management Centre, an outbound Call Centre has a great opportunity for an experienced Senior Collections Agent in our Debt Collection department Requirements: • At least 12 months collection experience in a Call Centre environment essential • Strong understanding of debt collection • Computer literate • People management skills • Leadership...

**About the Billing Agent position**: **Billing Agent responsibilities are**: **Billing Agent | Duties and Responsibilities** - Daily collections on overdue and delinquent accounts - Complying with business procedures - Debt collector management - Customer account management: - Updating Customer records - Account activations/cancellations - Account payment...

LOCATION: Cape Town, ZA POSITION OVERVIEW: **Job Title**: Outbound Collections Agent **Job Type**: Full-time, Permanent **Location**: Onsite, Cape Town (US hours) **About Us**: MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to...

POSITION OVERVIEW: **Job Title**: Outbound Collections Agent **Job Type**: Full-time, Permanent **Location**: Onsite, Cape Town (US hours) **About Us**: MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on...

POSITION OVERVIEW: **Job Title**: Outbound Collections Agent **Job Type**: Full-time, Permanent **Location**: Onsite, Cape Town (US hours) **About Us**: MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on...

POSITION OVERVIEW: **Job Title**: Outbound Collections Agent **Job Type**: Full-time, Permanent **Location**: Onsite, Cape Town (US hours) **About Us**: MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on...

**Prodigy Finance - who are we?** Prodigy Finance is a platform that delivers socially responsible financial services; making it possible for students from more than 130 countries to fulfill their dream of studying at the world’s top universities and schools by financing their international postgraduate studies. Our purpose is to democratise access to...

A dynamic, innovative and inspiring company providing fintech solutions across multiple sectors is looking for a Collections & Recoveries Agent. **DUTIES AND RESPONSIBILITIES**: - Daily action of Partner unpaid debit orders (Device and MCA). - Review Diary and AOD arrangements daily. - Notify Partner to suspend settlement/deallocate Device where necessary...

**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**: -...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible to maximise 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 collections agencies. **Criteria**: -...

About us, purpose, experience and qualifications **about us**: **purpose**: The Motor Pre-Legal Collections Agent is responsible for collecting outstanding money from clients to reduce company losses. The incumbent contacts people with outstanding debts and takes the necessary measures to convince them to pay in line with regulatory requirements. The...