Debt Collector

We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. Responsibilities: You will be working Monday - Friday from 09h00 - 18h00 as well as 2 Saturdays a month...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.You will be the main person responsible for recovering the money owed in as little time as...

Collection of payments due from customers Identify payments received on bank statement and allocate correctly on costomer accounts Reconciling accounts Sending requested invoices and pods Sending statements on time Resolving queries on accounts Monitor bad debts and report to management Checking the monthly age analysis report and advise management of...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!Job DescriptionA fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.DutiesCandidate will be responsible for making late-stage credit card collections. RequirementsMust have...

**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...

**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,...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key...

Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions. Key...

Affirmative Portfolios’s job vacancy, Career and Recruitment Job title : Debt Collection Agent – Constantia Kloof jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 19, 2024 Quick Recommended Links Jobs by Location Job by industries Duties Manage multiple debtors on behalf of a 3rd party debt collection firm that is tasked with...

Job Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key Responsibilities:Customer...

**Reporting to**:Head: Specialised Recoveries **Location**:Sandton, Johannesburg The Outsource Manager is responsible for developing outsourcing strategies, source and manage External Debt Collectors (EDC). The manager is required to monitor performance and maintain relationships with the panel of external service providers. **KEY...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves  defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves  defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational...

**PURPOSE : Customer collections, maintain customer debt ensuring debts are recovered promptly, effectively and professionally.** **SKILLS AND COMPETENCIES** - Debt Collection skills. - Good numeracy skills. - Communication skills at all levels. - Authoritative knowledge and ability to stay calm under pressure. - Administration experience. - Computer...

**JOB TITLE : Snr Credit Controller** **PURPOSE : Customer collections, maintain customer debt ensuring debts are recovered promptly, effectively and professionally.** **SKILLS AND COMPETENCIES** - Debt Collection skills. - Good numeracy skills. - Communication skills at all levels. - Authoritative knowledge and ability to stay calm under pressure. -...

**PURPOSE : Customer collections, maintain customer debt ensuring debts are recovered promptly, effectively and professionally.** **SKILLS AND COMPETENCIES** - Debt Collection skills. - Good numeracy skills. - Communication skills at all levels. - Authoritative knowledge and ability to stay calm under pressure. - Administration experience. - Computer...

Job Overview:The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt recovery.Key Responsibilities:Account Analysis: Review...

Duties & ResponsibilitiesRecons of GL and Debtors accounts.Assessment and recommendation of new applicationsLiaison with Debt Collectors / Attorneys on handoversWeekly meetings with divisional staffAllocate payments from bank statements to debtor accountsOpening of accounts on Syspro when requiredFollow up credit balances on the Summary Credit Management...

**Gauteng**, JHB - Eastern Suburbs** **R 16 000 - R 20 000 Monthly Basic Salary (Pension and Medical aid, Market related)** **Minimum requirements**: *** - **Minimum 3 years’ Debtors (Full functions including Telephonic collections)** ***: - **Advance Excel (V-lookups and Pivot tables)** ***: - **Grade 12 / Matric (with Mathematics and or...