Debtor Collector

We are a debt collections company looking for a debt collector *Must be target driven *Experience required - Basic + commission Pay: From R3,500.00 per month COVID-19 considerations: Surfaces top be sanitized regularly Ability to commute/relocate: - Durban North, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

We are a debt collections company looking for a debt collector *Must be target driven *Experience an advantage - Basic + commission Pay: From R3,500.00 per month COVID-19 considerations: Surfaces top be sanitized regularly Ability to commute/relocate: - Durban North, KwaZulu-Natal: Reliably commute or planning to relocate before starting work...

**Finance and Procurement** **Post: Debtors Officer **(Ref 20001534; 20001535; 20001536)** **Minimum Requirements**: - Financial Diploma or equivalent qualification (NQF level 6) - 3 years of experience in revenue and account receivable management at a tertiary institution. - Knowledge of debt collection processes and practices - Knowledge of relevant...

**Job Duties/Responsibilities will include**: - Follow debtors collection process. - Suggest optimisations to debtors collection process. - Ensure proper record is kept of all communication with debtors on relevant platforms. - Compile weekly feedback of debtors outstanding and communicate with Financial Manager on a regular basis. - Meet all relevant...

We are looking for hard-working individuals that is target driven. Must be able to work under pressure. Must be computer literate. Debt collection experience is an advantage. Full training will be provided. Basic plus commission. **Salary**: From R4 000,00 per month

**Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s, Credit listings and...

**Job description** **Key Responsibilities**: - Accurately updating customers' information - Establishing a rapport with customers and rehabilitating customers through excellent customer service standards - Ensuring all quality of work is in line with Service Level Agreements. - Negotiate payment arrangement in accordance with set...

**Overview** **Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s,...

**Key Responsibilities**: - Accurately updating customers' information - Establishing a rapport with customers and rehabilitating customers through excellent customer service standards - Ensuring all quality of work is in line with Service Level Agreements. - Negotiate payment arrangement in accordance with set standards **Requirements**: A good telephone...

**Administrator** **key responsibilities** - Ensure that all Debtors administration standards are adhered to Process all admin related queries for the back office functions which include deceased, admin orders, Eft payments, bureau enquiries etc. - Resolve all admin related queries with the required time frames Daily/weekly liaison with External Debt...

**_Purpose:_** You are enthusiastic, have an excellent way with people and certainly know how to stand your ground when necessary! Are you someone that has good communication skills, assertiveness, and persuasiveness? This is what it takes in this role which involves contacting arrears customers to collect on the overdue instalments for all lending...