Debt Collection Field Field Tracers

About us, purpose, experience and qualifications **about us**: **purpose**: - The Specialised Collections Agent maximises monetary collections by contacting customers to negotiate voluntary termination in order to save legal costs and special settlements, whilst ensuring arrangements fall within a fixed fee structure. The incumbent administers the process...

Job SummaryJoin our team as a Field Marketing Representative and play a key role in promoting our products in retail stores. You will be responsible for developing and executing sales strategies, building strong client relationships, and analyzing sales data to inform business decisions. If you are a motivated and driven individual with a passion for sales...

Debt review/counseling Agent Source clients from taxi associations Field worker Pay: From R300,00 per day

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)

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...

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...

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...

About us, purpose, experience and qualifications **about us**: **purpose**: - The Customer Liaison Team Leader is responsible for managing the operations and achievement of collections targets in the field. The incumbent requires supervisory and coordinating skills to ensure all Tracers, Drivers, Sheriffs and other external parties are coordinated and...

**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...

About us, purpose, experience and qualifications **about us**: **purpose**: - The Customer Liaison Agent is required to collect money in arrears or alienated assets from clients in an assertive and professional manner, ensuring every effort is made to rehabilitate accounts before assets are repossessed. The incumbent should strive toward an ideal outcome...

About us, purpose, experience and qualifications **about us**: **purpose**: The Customer Liaison Agent is required to collect money in arrears or alienated assets from clients in an assertive and professional manner, ensuring every effort is made to rehabilitate accounts before assets are repossessed. The incumbent should strive toward an ideal outcome of...

About us, purpose, experience and qualifications **about us**: **purpose**: - The Customer Liaison Agent is required to collect money in arrears or alienated assets from clients in an assertive and professional manner, ensuring every effort is made to rehabilitate accounts before assets are repossessed. The incumbent should strive toward an ideal outcome...

Job OverviewWe are seeking a skilled Debt Collection Specialist to join our team and contribute to our success.The successful candidate will be responsible for:Collecting outstanding debts from customersAnalyzing financial data to identify areas of improvementDeveloping and implementing strategies to improve debt collection ratesRequirements:BCom degree or...

**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 a great opportunity for a season Team Leader to join our Debt Collection department! You would be required to manage the day-to-day operation of the call centre and manage a team of 15 Debt Collections Agents. Experience in both early-stage collection and legal collections would be advantageous. **Responsibilities**: - Performance/ KPI Management -...

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg South AfricaSalary Range: R400k - R450k per annumContract type: Full timeWorkplace type: Hybrid (3 days in office, 2 days remote)We seek an experienced Debt Collection Specialist to join our FinOps team at Nivoda. As a pivotal role within the organisation, you will work in tandem with the...

Gauteng, Johannesburg CBD - (Market related) Our Legal Client that solely does Debt Collections for a well-known Worldwide Credit Insurance Company, is looking for a Debt Collection Assistant/Secretary to join their dynamic team **Minimum requirements**: - Must have Debt Collection Experience, or be familiar with the Debt Collection process - Fluent in...