Debt Collections Agent

2-3 year experience in debt Collections specifically Credit Card Available Immediately AJS Experience **Job Type**: Permanent **Salary**: R5,000.00 - R7,000.00 per month **Education**: - High School (matric) (required) **Experience**: - AJS: 2 years (required) - Debt Collections: 3 years (required)

Debt Collection Clerk REF NO: HR 5/1/2/3/09 **Salary**: R 218 064 per annum CENTER: Compensation Fund, Pretoria Requirements: Grade 12. No Experience. Knowledge: Basic Accounting System (BAS). Legislative Requirements: COIDA. Public Finance Management Act. Treasury Regulations. Public Service Act. Skills: Communication (verbal and written). Debt...

We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment.Campaign Management:...

Gauteng, Pretoria East - R 6500 - R 7500 Well established Law Firm with a Debt Collections Department is looking for a Call Centre Agent to join their team **Minimum requirements**: - Grade 12 - Excellent verbal communication in English plus at least 3 other SA Languages - 3 Years' plus experience working in a Call Centre dealing with Banking Collections,...

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect.Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution.Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with...

**Sunnyside, Pretoria: DEBT COLLECTOR / RECEPTIONIST** **Minimum Requirements**: - Young, well presentable **Afrikaans **speaking individual - Afrikaans and English first & second languages **a must** (Afr & Eng client base) - Recent Debt Collection experience **a must** - Able to handle high volumes of calls - Able to work under pressure - Excellent...

**JOB REQUIREMENT** 3 - 5 years Debt Collections Experience **SKILLS REQUIRED** Excellent interpersonal skills Knowledge of the Legal process - Standard Bank Collections experience will be an advantage. Strong Administrative Skills Self-motivated and target / results driven Ability to perform under pressure Strong communication skills De-escalate...

We are looking for dynamic COLLECTIONS AGENTS to join our high paced Call Centre in Pretoria East. If you have: - Grade 10 - 12, with experience or no experience We offer: - Salary of R4500 - R5500 + commission & incentives Don’t hesitate to send your CV today. **Job Types**: Full-time, Permanent **Salary**: R4,500.00 - R5,500.00 per month

Montana, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARYMinimum Requirements:-Professional Afrikaans speaking female, preferably aged between 30 50 years-Afrikaans & English first & second languages a must (Fully bilingual, Afr & Eng client base)-Excellent English proficiency (business level) with excellent spelling and grammar very...

We are looking for dynamic sales agent to join our Call Centre in Pretoria CBD Pay: R3 000,00 - R10 000,00 per month

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end reporting to branches General admin- and filing...

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of weekly- and monthly-end reporting to branchesGeneral admin- and filing related...

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of weekly- and monthly-end reporting to branchesGeneral admin- and filing related...

Position: Collections SpecialistLocation: Pretoria  Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations and have an unrivalled ability to persuade clients, to reach a certain outcome? Do you achieve client satisfaction? Then you raise your hand because WE'RE HIRING!!!  This role plays an integral part in...

JOB TITLE: Collections ManagerAREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 – R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview: The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively...

**Required Experience**: Debt Collections experience required At least 1-3 years experience handling litigation Matters in banking Law Right of appearance Drafting and reviewing legal documents Draft correspondence Compose various legal documents, including briefs to Counsel LLB Degree **Required Skills**: Analytical and research skills Attention to detail...

Medical billing with coding experience and knowledgeDealing with medical aids/ COID and patients for collections of feesMonthly reportingComputer literate - Excell, Word and outlook and medical programs essentialFully bilingual, well organized and self-motivated person with own transport.

Medical billing with coding experience and knowledge Dealing with medical aids/ COID and patients for collections of fees Monthly reporting Computer literate - Excell, Word and outlook and medical programs essential Fully bilingual, well organized and self-motivated person with own transport.

**Duties and Responsibilities** - Manage allocated debtors book + / - 600 employers - Conduct telephonic debt collection - Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs) - Reduce debtors days - Handle full function Credit Control - Assist with monthly return documentation from employers and escalate to Returns...

**Duties and Responsibilities** - Routinely conducts inspections by visiting establishments so as to ensure that the collective agreement is maintained by the establishments in the assigned zones / areas. - Identifies, advises and assists in correcting contraventions to the collective agreement. - Improve communication regarding aspects of the collective...