Collections Consultant 1

Minimum requirements: Matric1-2 years' experience as a Legal SecretaryExperience dealing with CollectionsComputer Literate: MS OfficeMust be well-spoken and presentableConsultant: Glicinda Du Plessis - Dante Personnel Johannesburg

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...

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: - Pietermaritzburg, KwaZulu-Natal: Reliably commute or planning to relocate before...

**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,...

Old Mutual Finance seeks a seasoned professional to fill the role of Collection Performance Catalyst. This position plays a pivotal part in driving business growth through enhanced collection strategies.About the RoleThis is a provincially based position within the Old Mutual Finance Collection Team. The primary goal of this role is to effectively manage and...

Job Title: OMF Senior Collections CoachDescriptionOld Mutual Finance is seeking a Senior Collections Coach to join their Collection Team. This is a provincially based role that requires managing and improving overall collections performance and book growth of a province.Key Responsibilities:Provide remote and face-to-face support to regional and branch...

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**: -...

Job Title Old Mutual is seeking a Senior Collections Professional to join their team. This is a provincially based role that forms part of the Old Mutual Collections Team. The objective of this role is to manage and improve overall collections performance and book growth of a province. Key Responsibilities Provide remote and face-to-face support to...

Job Role: Collections SpecialistAt Shapiro Shaik Defries and Associates, we are seeking a skilled Collections Specialist to join our team. As a Collections Specialist, you will be responsible for contacting debtors and negotiating payment on delinquent accounts. This will involve creating a sense of urgency on the payment thereof, while ensuring high-level...

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...

Basic Salary + 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 Company policies and procedures.QUALIFICATIONS &...

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...

Job Description:Dante Personnel is seeking a highly organized and detail-oriented Junior Collection Secretary to join their team in Johannesburg. This role involves coordinating collections and ensuring timely payment from clients.About the Role:The successful candidate will be responsible for managing collection activities, maintaining accurate records, and...

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...

**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...

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...

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)

Basic Salary + 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”) and the Company policies and...