Debt Collection Specialist

We are looking for a Collections Administrator whom is professional, energetic, dynamic and driven to succeed in this role and able to lead a team. The primary focus of this position is to have an understanding of a collections environment in the debt review industry, be well versed in PTP arrangements, and have the ability to empathize with clients when...

**Full Job Description** **Collections Consultant** Liberated debt solutions has a position available for a Collections Consultant within the administration/collections department The collections team plays a hugely important role within the company, by focusing on ensuring high payment ratios while building relationships and trust with our clients. This...

**Collections Consultant** Liberated debt solutions has a position available for a Collections Consultant within the administration/collections department. The person we are seeking must have knowledge and experience doing 17.2 and proposals also. The collections team plays a hugely important role within the company, by focusing on ensuring high payment...

We are searching for experienced debt collection advisors! - Experience:_ - Minimum | 1 year debt collection experience in a UK/BPO contact centre environment. - Utilities experience is advantageous. - Education:_ - Minimum| Completed Grade 11 - Additional:_ 1. IR Clear 2. ITC and Criminal Clear 3. Sanction Clear 4. Brilliant command of the English...

**Key responsibilities**: - Providing the best financial position for our clients by: 1. Successfully negotiating with credit providers on all Debt Counselling eligible accounts. 2. Providing solutions and advice to clients’ financial problems, specifically with regards to assets and accounts not eligible for Debt Counselling. 3. Efficiently managing the...

Collections Specialist This job is for you if you have the following; *Excellent communication skills. *Determination and resilience. *Previous experience in a credit control or phone-based customer service job. We offer hybrid work, a competitive salary and commission based on success. What you will do Make calls and send emails to customers...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible for maximising outsourced early and late-stage collections, as well as post-charge-off collections (recoveries) by effectively engaging and managing a large panel of external debt collection agencies. **Criteria**: -...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible to maximise outsourced early and late stage collections, as well as post charge off collections (recoveries) by effectively engaging and managing a large panel of external debt collections agencies. **Criteria**: -...

This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting policy holders and negotiate payments and structure payment plans. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our position is aimed at individuals who are looking for better prospects...

MiLaw legal is a leading law firm in SA specialising in a wide range of sectors, seeking to provide comprehensive legal advice and knowledge to South Africans. MiLaw pushes forward in the fight for consumer justice, equipping the average consumer with the information they need to protect their rights and obligations. We are currently looking to appoint a...

**JOB PROFILE**: **Job Title: Credit Controller - Collection and Query Specialist** **Division**:Accounts Receivable **Location & Address**:Century City, Cape Town **Reports to**:Group Credit Risk Manager **Direct Subordinates**:0 **Total Staff in Function**:16 **WORKING RELATIONSHIPS**: **Internal**: - Procurement - Sales Operations - Brand...

Western Cape, Boland / Winelands - R 15000 **DEBT COLLECTION SECRETARIES - PAARL** **R 15 000 ctc** **Minimum requirements**: - Grade 12 is essential, with a post-matric qualification being beneficial - At least 4 years' debt collection experience required - Drafting and preparing of letters of demand - Summonses - Preparing and drafting of default...

Legal Advisor (Collections)R600k -R650k plus bonusCape TownLeading financial services group has excellent career opportunity. You will be responsible for:· Provides advanced or specialist legal support.· Networks with high-level client base.· Provides assistance with semi-legal or contractual documents.· Responsible for debt collection capability across...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing,...

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday -...

Job DescriptionWe are looking for high performance, target driven individuals, with exceptional communication skills. The main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them falling back into debt by ensuring right and sustainable actions are in place.Key responsibilities:As...

**Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited to the reconciliation of accounts, allocation of payments, addressing client...

Inbound Debt Sales Consultant Meet the minimum requirements for daily callsWhat you need:1 years debt sales experience Must have worked on a international campaignsHigh proficient in English written and verbalMust have neutral accentKnowledge of debt collection techniquesNegotiation skills neededBasic salary R75000 increased to R8500 Transportation is...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...