Collections Agent

Large Leisure Organisation based in Durban is requiring Collections Agents, Must be target driven, Brilliant telephone skills **Purpose of the Position** - To ensure collections targets are met and high service levels are maintained at all times. To ensure that all members are assisted in a friendly and in a courteous manner and that all queries are...

Debt Solutions SA is looking for a Collections Agent To join our Team RESPONSIBILITIES Make detailed notes on all systems applicable to the query. Escalating queries if not in the scope of your responsibility to handle Requesting Debicheck mandates and following up on links sent. Ensuring Debicheck Successfully runs of. Chasing a Collections...

**FlowPath is seeking debt collection agents** **Requirements**: - Call center experience advantageous - Matric Qualification - Excellent Listening and verbal Communication skills. - Strong Communication skills (Negotiation and Objection Handling) - Target Driven mind-set - Ability to work in a team - Self Motivated **Salary**: R5,000.00 - R6,000.00 per...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

**Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s, Credit listings and...

**Overview** **Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s,...

**Collections Team Lead (JB3164)**: Durban, Kwa Zulu Natal - Accounting/Finance - Collections Team Lead (JB3164) Durban Market Related **Educational Requirements**: Grade 12 Min 3 years’ experience as a team leader in collections at an EDC, or Retail or previously worked for a bank Between 6months - 1 Year min exposure to Excalibur Computer proficiency:...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

Durban, Kwa Zulu Natal - Accounting/Finance - Collections Team Lead (JB3164) Durban Market Related **Educational Requirements**: Grade 12 Min 3 years’ experience as a team leader in collections at an EDC, or Retail or previously worked for a bank Between 6months - 1 Year min exposure to Excalibur Computer proficiency: MS Outlook MS Word, MS Excel and...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

Pinetown, Durban, Kwa Zulu Natal - Customer Service Collections Team Lead (JB1841) Durban R12000 - R15000 per month **Educational Requirements**: Grade 12 At least 1 year experience within a supervisory role At Least 2 years’ experience in a call centre environment Computer proficiency: MS Outlook MS Word, MS Excel and internet explorer To provide...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

The key focus of this role will amongst others include collecting overdue installments, negotiation of payoff deadlines, and investigation and resolution of discrepancies. The Collections Call Centre Agent will be responsible for ensuring that customer calls, queries and correspondence replies are attended to over the various communication...

**Collections Agent (Night Shift)** **_your purpose_** The **Call Centre Collections Agent** contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. **_ your responsibilities:_** - Negotiate payment arrangements in accordance with set standards - Accurately updating...

**Collections Agent (Day Shift)** **_your purpose_** The **Call Centre Collections Agent** contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. **_ your responsibilities:_** - Negotiate payment arrangements in accordance with set standards - Accurately updating...

The Call Centre Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. Qualifications: Grade 12 6-12 months experience in Debt Collection (preferably within a Call Centre environment) An understanding of the life cycle of an account, the collection process...

The Tracing and Collections Agent is responsible for improving debtor contact and collections/recoveries by tracing current uncontactable customers whose accounts are in arrears. what's in it for you? - Achieve your targets and enjoy amazing uncapped incentives - We offer extensive learning and development opportunities to help you advance your career -...

Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. Qualifications: Minimum Grade 12 qualification 6-12 months in Debt Collection, ideally within a Call Centre environment. Familiarity with the life cycle of an account, the collection process, and the...