Debt Collector

Responsibilities for Debt CollectorUtilize various tracing techniques and strategies to collect personal information of customers with outstanding debtsContact customers with balances and negotiate payment terms and schedulesMinimize objections for payment and suggest available customer-friendly payment optionsAccept payments over the phone via credit...

MH&P is a dynamic multidisciplinary therapy practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury or who are recovering from critical illness. Our main ethos is that ‘Life is meant for living’ and we strive to improve the quality of life for all of our patients. This is your...

McCulloch Harrison and Partners Inc. (MH&P) is a dynamic health care practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury, or who are recovering from critical illness. Our employees are passionate about and experienced in rehabilitation, and we keep our patients at the heart of...

Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan a course of action to recover outstanding payments. - Negotiate payoff deadlines or payment plans. - Handle questions or complaints. - Investigate and resolve discrepancies in payments or accounts. Skills and...

MH&P is a dynamic multidisciplinary therapy practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury or who are recovering from critical illness. Our main ethos is that 'Life is meant for living' and we strive to improve the quality of life for all of our patients.This is your...

Manage multiple delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle questions or complaints. Investigate and resolve discrepancies in payments or accounts.Skills and Qualifications Office and...

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 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...

Full Time _Gauteng_, _Johannesburg_ April 8, 2024 - May 8, 2024 Credit Controller - Debt Collector - Financial **Job Overview**: **Requirements**: - Matric - Credit Control/debt collection within a medical bureau, performing collections on specialist doctors’ patient accounts **Duties & Responsibilities**: - Implement credit control procedures for...

Full Time _Gauteng_, _Johannesburg_ February 8, 2024 - March 8, 2024 Credit Controller - Debt Collector - Finance **Job Overview**: **Requirements**: - Matric - Experience in credit control/debt collection within a medical bureau, performing collections on specialist doctor’s patient accounts **Duties & Responsibilities**: - Implement credit control...

Full Time _Gauteng_, _Johannesburg_ April 8, 2024 - May 8, 2024 Credit Controller - Debt Collector - Financial **Job Overview**: **Requirements**: - Matric - Credit Control/debt collection within a medical bureau, performing collections on specialist doctors’ patient accounts **Duties & Responsibilities**: - Implement credit control procedures for...

We are a fast-paced car rental/ Panel beating business with a dynamic and engaging environment currently seeking a **young and ambitious Debtors collector with the relevant Experience, this exciting new vacancy has opened due to the growth of our comapny.** - **Qualifications and Experience**_ - At least 5 years of experience as debt collector - Experience...

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...

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...

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...

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...

One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listingsMust be willing to work on alternate Public holidays and SaturdaysMust be...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for youJob 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...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. **Duties** **Requirements**: - Must have Matric. - Must have great communication skills. - Must be Logical...

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...