Debt Collection Agent

To handle inbound and make outbound calls - Making promise to pay with clients - Converting PTPs into signed Acknowledgment of Debt - Capturing all activities on a debt collection management system Skills and abilities - Clear voice + communication (Read, Speak, Write) - Speed & Accuracy (Data entry) - Computer literacy - Product Knowledge municipal...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 3 years of debt collection call center experience, 1-2 years of management experience in debt collection - Excalibur & Swordfish Debt Collection...

Must be computer literate Basic knowledge of debt collection systems ( Excalibur or Swordfish) Minimum experience of 2 year in Debt Collection **Salary**: Basic + Incentives Application Question(s): - What language/s can you speak? **Experience**: - Debt Collecting: 2 years (required) - Excalibur: 1 year (required) - Swordfish: 1 year...

Must be computer literate Basic knowledge of debt collection systems ( Excalibur or Swordfish) Minimum experience required is 6 months in debt collection and 1 year in Customer service **Salary**: Basic + incentives **Job Types**: Full-time, Permanent **Salary**: From R4,000.00 per month Ability to commute/relocate: - Midrand, Gauteng: Reliably...

Job Summary:Data Centrix is seeking a highly skilled and experienced Debt Recovery Specialist to join our team. As a key member of our finance department, you will be responsible for collecting outstanding debts from customers in a timely and efficient manner.Key Responsibilities:Proactive Customer Engagement: Establish and maintain strong relationships with...

**Main Job Purpose**: To provide efficient and effective Credit management support to the Subscriber Division in FADT, by planning, organising, leading, and controlling activities to ensure collections are maximized and bad debt is kept to the minimum. **Minimum Requirements**: - Matric Certificate minimum plus Degree Equivalent - Post Graduate...

**Team Leadership**: - Lead, motivate, and inspire a team of debt collection agents. - Provide ongoing coaching, training, and feedback. - Foster a positive and collaborative team environment. **Performance Management**: - Monitor and evaluate individual and team performance. - Implement strategies to address performance gaps. - Conduct regular...

**Debtor’s Manager** We are a car rental company based in Johannesburg looking for a Debtor’s Manager to work in our offices based in Halfway House, Midrand. We offer long-term rental solutions to our clients (Corporate & Individuals). We are looking for a Debtor’s Manager who will oversees our financial collection department, to ensure that clients...

Hey! We’re ikeja, with a lowercase “i”, always. We’re a home-grown tech company that builds tools and services enabling affordable internet access to Ekasi (Definition: _Search Results - _**Ekasi** is a township; slang meaning = **my community**). In short, we provide the internet and we provide it like never before. We’re changing the game, wait...

**Job Advert Summary**: Eduvos is looking to employ a Credit Controller at our Midrand campus on a permanent basis. **Type of appointment**: Permanent **Purpose**: **Minimum Requirements**: National Diploma Financial Accounting / Credit Management or Degree in Finance At least one to two years' experience in dept collection role **Duties and...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts,...

Data Centrix is seeking a skilled Debtors Clerk to join our team. As a key member of our finance department, you will be responsible for ensuring the efficient collection of outstanding amounts from customers. Your proactive approach and excellent communication skills will be essential in building strong relationships with our clients and driving business...

Debtors Clerk Job DescriptionWe are seeking a highly skilled and motivated Debtors Clerk to join our team at Datacentrix. As a Debtors Clerk, you will play a critical role in ensuring the smooth operation of our financial processes and driving business growth.Key Responsibilities:Proactive Customer Contact: Establish and maintain effective communication with...

**PURPOSE OF THE JOB** To manage the debt of creditors and ensure compliance with SACAA's credit control policies and procedures. **MANAGE DEBTORS** - Generate invoices relating to allocated debtor accounts. - Receipt of deposits by allocated debtors. - Ensure timeous debt collection **UNALLOCATED DEPOSITS** - Follow up on unallocated deposits daily with...

A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This position is based in Midrand. ONLY CANDIDATES WITH CREDIT APPLICATION EXPERIENCE WILL BE CONSIDERED. **Responsibilities**: - Oversee and manage the entire debtors book and process for the...

**Job Advert Summary**: Eduvos is looking to employ a Credit Controller Supervisor at our Midrand campus on a permanent basis. **Type of appointment**: Permanent **Purpose**: To reduce Eduvos debt through the management of the credit control team. **Minimum Requirements**: National Diploma Financial Accounting / Credit Management or Degree in Finance At...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner **Primary Objectives**: The Credit Controller is responsible for the coordination of the company’s cash flow including: - Debt collection and processing of all relevant financial transactions - Process Invoices to clients - Receive...

Job & Company Descriptions: A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a Credit Controller you will responsible for the following:Collecting trade debt:Verifying payment...

Job & Company Descriptions:A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a Credit Controller you will responsible for the following:Collecting trade debt:Verifying...