Debt Collection Officer

Company : FDE Debt Collections (Pty) LtdCompany Description : We are a registered Debt Collections and Security company specializing in the full spectrum of the Debt Collections and Security Services environment. We pride ourselves on service level experience in excess of 25 years in Debt Collections & 40 years in Security Services.Contract Type :...

External Debt Collection & Tracing AgentCompany: FDE Debt Collections (Pty) LtdCompany Description: We are a registered Debt Collections and Security company specializing in the full spectrum of the Debt Collections and Security Services environment. We pride ourselves on service level experience in excess of 25 years in Debt Collections & 40 years in...

JOB TITLE: Debt Collection AdministratorAREA: Pretoria NorthINDUSTRY: Debt CollectionSalary / CTC: 3 Tier basic salary for first 3 months, favourable commission split with great earning potential Report to: DirectorsType: Permanent Key Responsibilities: Debt Collection via Call Centre:Conduct inbound and outbound calls to debtors to discuss outstanding...

**R5.5K + Commission & Incentives** Job Description / Skills: - **Serve** as a key member of a specialized Debt Collection team, focusing on unsecured debt recovery for leading South African credit providers. - **Conduct** outbound calls to manage overdue unsecured accounts, presenting tailored payment solutions and securing outstanding balances. -...

Position: Debt Collections agentDesired Experience and qualifications: Matric Certificate Debt Collections or Sales Experience Must be target driven Must have late-stage...

**R5.5K + Commission & Incentives** Job Description / Skills: - **Serve** as a key member of a specialized Debt Collection team, focusing on unsecured debt recovery for leading South African credit providers. - **Conduct** outbound calls to manage overdue unsecured accounts, presenting tailored payment solutions and securing outstanding balances. -...

**Job Duties/Responsibilities will include**: The primary purpose of the Billing Collections Specialist (customer Liaison Officer) is to ensure that the company receives all the necessary payments from debtors. The duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers to confirm terms and...

Job DescriptionThe Building Company is seeking a skilled Debt Collection Specialist to ensure daily account sales are collected and banking is done timeously. Key responsibilities include:Control of PaymentsData CapturingMonitoring of accountsCashbook controlProcessing of applicationsDebt CollectionReportingIn addition, the successful candidate will be...

About the Role:We are seeking a skilled External Debt Collection & Tracing Agent to join our team at FDE Debt Collections (Pty) Ltd.Company Overview:FDE Debt Collections (Pty) Ltd is a registered debt collections and security company with over 40 years of experience in providing comprehensive services to clients. We pride ourselves on our exceptional service...

Mh Solutions is a global provider of vehicle telematics solutions with a strong presence in Midrand. We are looking for a highly skilled Debt Collection Agent to join our team.We strive to deliver exceptional quality and financial satisfaction to our clients through our service-centric approach and innovative technology. Our agents play a crucial role in...

About the CompanyVulcan Recruit's client is a software solutions company based in Johannesburg, focusing on digital verification and payment solutions.They have achieved notable growth in the industry and offer a dynamic work environment characterised by solution-driven approaches and high standards.About the PositionThis role presents an opportunity to...

About Us:FDE Debt Collections (Pty) Ltd is a leading provider of debt collection services, with a strong focus on professionalism and integrity. With over 40 years of experience in the industry, we have built a reputation for delivering high-quality results to our clients.Job Description:We are currently seeking an External Debt Collection & Tracing Agent to...

About the CompanyVulcan Recruit's client is a software solutions company based in Johannesburg, specialising in digital verification and payment solutions.They have demonstrated significant growth within the industry and offer a dynamic work environment characterised by innovative approaches and high standards.About the PositionThis role presents an...

About This Role:We are seeking an experienced External Debt Collection & Tracing Agent to join our team at FDE Debt Collections (Pty) Ltd. As a key member of our team, you will be responsible for collecting debts from various sources and maintaining excellent relationships with clients.Key Accountabilities:Collections of debts through various...

About the CompanyVulcan Recruit's client is a leading software solutions company in Johannesburg, specializing in digital verification and payment solutions.They boast significant growth within the industry and offer a dynamic work environment characterized by innovative approaches and high standards.About the PositionThis role offers an opportunity to make...

We are looking for an experienced debt collection operations lead to join our team at Afrizan People Intelligence.Responsibilities:Design and execute debt recovery strategies to maximize returnsOversee and manage debt collection teams to achieve optimal resultsImplement effective governance, risk, and compliance frameworksBUILD STRONG PARTNERSHIPS WITH...

2-3 years experience in debt Collections specifically Business Banking - Available Immediately - Excalibur exposure, Business banking, FNB experience **Job Types**: Full-time, Permanent **Salary**: R7,500.00 - R8,000.00 per month Ability to commute/relocate: - Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required)

About the CompanyOur client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards.Why Work For Them:Study support.Excellent...

Vaal Gas Distributors offers a dynamic work environment and opportunities for professional growth.About the PositionWe are seeking a skilled Debtors Clerk to join our team in Vereeniging. The successful candidate will be responsible for managing debtor accounts, performing credit control, and debt collection.This full-time role involves frequent use of...

Key AccountabilitiesThe successful candidate will be responsible for managing and protecting the company's accounts receivable balance, as well as providing exceptional customer service.ResponsibilitiesCredit Limit Establishment: Establish and review credit limits for new customers, and monitor existing ones to ensure compliance with set standards.Debt...