Specialised Collections Case Agents

**Responsibilities**: - Efficient management of allocated cases from start to finish. - Conducting effective debtor research and preparing cases accurately. - Achieving right party contact using a comprehensive set of search engines / tools and support services. - Implement effective negotiation for collection and / resolution of debt and tailoring your...

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 &...

**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...

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...

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows: - Knowledge of the full collections process. - Capturing client information on the system and make notes after calls are conducted to...

**Call Centre** **JHB West***: **SARS Debt Collection Agent - R6 000p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for its...

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...

**OPERATIONS MANAGER: SPECIALISED COLLECTION - JOHANNESBURG**: Reporting to: National Operations Executive Location: Sandton, Johannesburg **ABOUT US**: Nimble Group is a specialist financial services firm that provides credit solutions to debtors from established credit grantors across the banking, retailer, and service-providing...

**Role**: Legal Operations Executive - Specialised Collections **Reporting to**: Senior Management **Location**: Johannesburg, Sandton **Job Purpose**: The Legal Operations Executive - Specialised Collections will play a pivotal role in leading and managing the legal team, direct the legal collection approach while collaborating closely with internal and...

An exciting opportunity exist for a seasoned QA Agent. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Call Centre Centre (Debt collection) by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve service delivery, compliance and legislative requirements. This is...

**Job Title**: Debt Collections Agent **Location**: Roodepoort, 14th Avenue **Employment Type**: 3-Month Contract **Salary**: R6,000 - R6,500 per month **Key Responsibilities**: - Handle inbound and outbound collection calls in a professional manner. - Manage a portfolio of delinquent accounts, negotiating repayment terms. - Ensure adherence to company...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m + Comm Constantia Kloof Purpose This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to...

**Reporting to**: Legal Team Manager **Location**: Sandton, Johannesburg **KEY PERFORMANCE AREAS**: Under the management / direction of the Legal Team Manager, the appointed Paralegal will have the following responsibilities (including but not limited to): - Provide internal legal support services and advice to members of Specialized Collection Unit. -...

The Case Manager will be the liaison between the patient and medical aids in order to secure payment for the hospital **Inherent Requirements**: - B Degree Nursing qualification or equivalent NQF level 6 - 3 years patient care experience - Previous ICU / HC case management experience will be advantage - Understanding of clinical coding, funder rules...

**Call Centre** **JHB West** ***: **SARS Debt Collection Agent - R4 400p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for...

**Sales / Marketing / Communications** **JHB West, Johannesburg - Gauteng** ***: **SARS Debt Collection Agent - R4 400p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new,...

Reporting to: Head of Specialised Recoveries Location: Johannesburg, Sandton ABOUT US Nimble Group is a specialist financial services firm that provides credit management solutions to established credit grantors across the banking, retailer, and service-providing industries. Culture-wise, we are looking for someone who will contribute to our nimble...