Recoveries Agent

We require a skilled Recoveries Agent with banking experience to demonstrate their skills in the debt collection industry. This role offers competitive compensation, professional development opportunities, and the chance to make a significant impact in the field of debt recovery. **Minimum Requirements** - Matric - 5 years’ debt recovery experience on...

We are looking for an experienced Recovery Agent who has worked on vehicle and asset recovery portfolios. **Minimum Requirements** - Matric - Two years minimum experience collecting for Banks. (Vehicle asset) - Excalibur program experience - Willingness to work overtime. **Experience Required** - Experience Collecting on Vehicle Asset portfolios. -...

Experience Collecting on Vehicle and Asset Finance and/or Early Arrears portfolios will be advantageous - Preference will be given to those with experience of Standard Bank Early outsource books and CACS exposure - Experience collecting for Banks essential! (Experience with Retailers only not sufficient) - Must display excellent phone etiquette and be able...

We are looking for experienced collections agents to join our thriving team. This position comes with a basic salary plus commission and is based in Pretoria East. **Minimum Requirements** - Grade 12. - 5 years minimum debt recovery/collections experience. **Experience Required** - Debt Recovery Experience on bank products - AJS program experince. - Good...

We are looking for an experienced Collections Agents who has worked on vehicle and asset recovery portfolios. This is for a reputable law firm based in Pretoria East. **Minimum Requirements** - Matric - Two years minimum experience collecting for Banks on the vehicle asset finance portfolio. Both on PWO and early-stage books. - Excalibur program...

Applications are invited for the **Helpdesk Agent - Tier 1 **position to be based in **Tshwane.** **PURPOSE OF THE ROLE**: **Key Performance Areas would include, but are not limited to**: - Offer first line support to customers, which includes taking initial call from users. - Always strive for first call resolution. - Determines if fault is customer-side,...

Cash Recovery Manager RoleUnique Personnel is seeking an experienced Cash Recovery Manager to lead its collections team in Gauteng. As a key member of our operations team, you will be responsible for developing and executing strategic action plans to drive cash recovery profits.Job Responsibilities:Lead and develop working relationships with clients, taking...

**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. -...

**Minimum Requirements**: - Matric - Credit Card Collections experience (3 - 5 Years (recently) - Afrikaans (Read and Speak) - Excalibur Collections Program Experience. **Experience Required** - Credit Card Recoveries - Excalibur Collections Program Experience - Self-Motivated - Target Driven - Call Center Environment Experience **Skills Required**: -...

About the RoleAs a Financial Claims Agent at National Debt Connection, you will be responsible for managing late-stage collections and driving revenue growth. With a focus on target-driven results, you will identify opportunities to recover outstanding debts and contribute to the company's success.We are looking for an individual with a strong background in...

The Pretoria branch of car rental company, Europcar, has permanent opportunities available for an Agent: Customer Service. At Europcar we are totally committed to providing car rental rates to our customers and service that lives up to our "Moving your Way" philosophy. The Agent: Customer Service provides the first line of service to customers, assisting...

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. - **Provide** clear, professional...

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...

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...

Key ResponsibilitiesManage late-stage collections to maximize revenue recoveryUtilize effective communication skills to negotiate settlements with clientsMaintain accurate records and reports to ensure seamless tracking of collections progressThe ideal candidate will possess a strong track record of meeting targets, excellent organizational skills, and...

**Minimum Requirements** - Matric - 2 years banking collections (Home loans) - Excalibur experience. - Willingness to work overtime if required. **Experience Required** - CACS system exposure. - Proficient at handling both inbound and outbound calls. - Experience with both early stage and late stage (legal) accounts. - Comfortable working on both manual and...

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)...

This is a full-time role for a Debt Collector at our Pretoria office. As a Debt Collector you will be responsible for managing and collecting outstanding amounts from clients. Key Responsibilities: - Customer Contact: Initiate contact with customers who have missed payments through phone calls. - Debt Resolution: Work with customers to understand their...

RESPONSIBILITIES: - Strategic and operational management of the unit: - Develop, plan and manage processes and human resources, linked to change, as a result of development within the sector e.g., new technology/systems/regulations, etc.; - Develop strategic objectives; - Develop, communicate, and support the vision for the Student Service Centre (SSC) in...