Debt Collection Agent

**BRIEF DESCRIPTION OF JOB**: - Ensure proper and clear correspondence with debtors via phone when working call campaigns and securing debit order repayment arrangements on correct debtors salary dates. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are correct after confirming...

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:...

We are looking for a Debt Collection Administrator at one of our facilities in Pretoria West to fulfil the following duties which are but not limited to: - Communicating with students and parents regarding rent, booking fees, deposits and all other related payments. - Maintaining a file with all student details for control purposes i.e for payment of...

We require a skilled Recoveries Agent with banking experience to demonstrate their skills in the debt collection industry. This role offers competitive compensation, professional development opportunities, and the chance to make a significant impact in the field of debt recovery. **Minimum Requirements** - Matric - 5 years’ debt recovery experience on...

2years - Maintaining debtors files - Debt collection - Maintaining debtors contracts - Sending client account statements - General debtors admin - Liaising with clients - resolving general client queries - Filing - Client web service management - Diary Management - General office admin support - Data-capturing - Processing of customer...

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...

JOB TITLE: Electronic Payments Specialist – for debt collections department. AREA: Pretoria East INDUSTRY: Insurance SALARY / CTC : R 25 000 – R 50 000 (depending on experience and qualifications) Report to: Chief Financial Officer Job Overview: The company requires the Electronic Payments Specialist to improve the operations of successful...

2years Prepare, update and maintain the Debt Review Portfolio Updated the Debt Review payment register weekly Follow up on late and missed payments Prepare and submit all Debt Review related documents timeously to the Debt Councillors Compile and provide updated portfolio stats to the Campaign Manager Conduct tracing on debt review matters Attend to any and...

JOB TITLE: Business Optimisation Manager – for collections department.AREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 – R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview: The company requires the Business Optimisation Manager to improve the operations of successful collections that will...

JOB TITLE: Business Optimisation Manager – for collections department.AREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 – R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview: The company requires the Business Optimisation Manager to improve the operations of successful collections that will...

JOB TITLE: Business Optimisation Manager – for collections department. AREA: Pretoria East INDUSTRY: Insurance SALARY / CTC : R 25 000 – R 50 000 (depending on experience and qualifications) Report to: Chief Financial Officer Job Overview: The company requires the Business Optimisation Manager to improve the operations of successful collections...

JOB TITLE: Business Optimisation Manager – for collections department.AREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 – R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview: The company requires the Business Optimisation Manager to improve the operations of successful collections that will...

The Debt Collector will work within the company to ensure the efficient processing of assigned accounts. Works with customers via phone and written communication to determine reasons for non-payment or slow payments of accounts. - Education: High School Diploma or equivalency required. - Collections experience preferred. - Reviews invoices, status reports,...

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

3years - Credit control for specialist doctors following our credit control/debt collection policy - Collect from medical aids on unpaid claims, ensuring timeous payment - Fixing/adjusting of claims where needed - Follow up on PMB claims and provide the necessary documentation where relevant - Collect from patient in case of patient liable accounts - Daily...

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...

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...

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...

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...