Collections Consultant 1

**Job overview** - Engaging with relevant customers and stakeholders. - Ensure legislative requirements are adhered to. - Reporting to internal and external stakeholders. - Query resolutions within SLAs. - Stakeholder management. - Take actions to encourage timely arranged payments. - Investigate historical data for each debt of bill. - Monitor accounts to...

NB: We are building a pipeline and would like to be in touch with you, you must have related experience and have the correct qualification as listed below. **Position Purpose**: To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level...

Responsible for assisting the branch manager to set branch Collection targets, by actioning company procedures and instructions for collections, and following up on collections of customer loan instalments. **Job Types**: Full-time, Permanent Ability to commute/relocate: - Rosslyn, Gauteng: Reliably commute or planning to relocate before starting work...

Job DescriptionOld Mutual Finance is seeking a highly skilled and experienced Senior Collections Coach to join their team. As a key member of the Collections Team, this role will be responsible for managing and improving overall collections performance and book growth in a provincially based role.Key ResponsibilitiesProvide expert support to regional and...

Job Title: Senior Collections StrategistOld Mutual Finance is seeking a Senior Collections Strategist to join our team. This role is responsible for managing and improving overall collections performance and book growth in a province.Key Responsibilities:Provide remote and face-to-face support to regional and branch network personnel.Provide training and...

**1. JOB TITLE** Sales Consultant - JHB **2. DEPARTMENT** Sales and Marketing **3. REPORTING TO** Sales and Marketing Director **JOB DETAILS** **PURPOSE** The purpose of this role is secure sales through implementing sales initiatives, building networks and channels, responding to leads, managing customers, and achieving sales targets, locally,...

About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: - Collections on arrear portfolio within mandate, ensuring arrears are recovered and customer satisfied**experience and qualifications**: -...

CORE DESCRIPTIONTo render an efficient debt collection service in order to meet Telkom's business objectives and to manage debtors effectively through sound creditmanagement principles.CORE COMPETENCIESFUNCTIONAL KNOWLEDGETelkom Procedures; Report Analysis; Accounting; Billing Procedures; Telkom Structure; Telkom Policies; Risk Management; Customer...

CORE DESCRIPTIONTo render an efficient debt collection service in order to meet Telkom's business objectives and to manage debtors effectively through sound creditmanagement principles. CORE COMPETENCIESFUNCTIONAL KNOWLEDGETelkom Procedures; Report Analysis; Accounting; Billing Procedures; Telkom Structure; Telkom Policies; Risk Management; Customer...

CORE DESCRIPTIONTo render an efficient debt collection service in order to meet Telkom's business objectives and to manage debtors effectively through sound creditmanagement principles.CORE COMPETENCIESFUNCTIONAL KNOWLEDGETelkom Procedures; Report Analysis; Accounting; Billing Procedures; Telkom Structure; Telkom Policies; Risk Management; Customer...

overview A company in the the financial and technology industry specializing in payment solutions is currently recruiting for a client service consultant within their Helpdesk division who can use their knowledge of company services to assist clients with telephonic inquiries, complaints, or problems description - Answering calls from clients to learn...

Senior Collections AnalystNetwork Recruitment is seeking a highly skilled Senior Collections Analyst to join our team. As a key member of our collections team, you will be responsible for providing strategic direction to the collection's function and identifying opportunities for improvement.Key Responsibilities:Develop and implement effective models and...

Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies and legal...

OUTBOUND COLLECTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the...

**JOB ROLE** To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures. **QUALIFICATIONS & EXPERIENCE...

Job Description Vacancy for Credit & Collections Intern Finance Shared Service in the South Africa is looking for an exceptional Credit & Collections Intern to be based in our office in Isando, Kempton Park. About the Company: The position / About the Job: In this job the Unit Manager - Finance & Support Intern would be responsible for: Key Tasks and...

This is a field work, Tracing the client and updating their arrears account, discussing payment arrangement and updating debicheck. Pay: From R5 100,00 per month **Experience**: - debt collections: 1 year (required)

Description Old Mutual Finance is currently seeking to appoint a Senior Collections Coach. This is a provincially based role that forms part of the Old Mutual Finance Collection Team. The objective of this role is to manage and improve overall collections performance and book growth of a province. Provide remote and face-to-face support to the...

Job Description:Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies...

OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic + Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”)...