Debt Review Collections Agent

DEBT REVIEW SALES AGENT Ever growing call center in the debt review industry looking for punctual and hard working agents to add to our team. we offer basic salary and commission. basic + comm. commission earned based off what you clear / payments and you earn a percentage of that amount. Located in the Athlone district and must be able to travel. *...

**Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...

Debt Review Sales Agents needed.. Temporary - Permanent contract. Role - Lead generator Salary - starts @ 2500 p.m but increases based on performance and targets achieved (Sliding Scale), commission earned per sale details to follow during interview process. location Heideveld Athlone Must speak min 2 languages English is compulsory. No...

**Collections Manager Responsibilities**: - Overseeing staff members and ensuring the accurate and timely invoicing of customers. - Setting payment collection goals and targets for the department. - Creating and implementing a strategy to improve the collection of outstanding credit. - Implementing collection policies and procedures to avoid excessive...

URGENT: UK Collections Agents Our client in the BPO (international) Call Centre are looking for strong customer service candidates for their UK Collections campaign to join their team for a UK Collection campaign. • Must reside in Cape Town • Will be based in Town • Must have a clear criminal record and clear ITC (No Debt) • Must have Matric • Must...

**Collections Specialist - Team Leader (Remote)** **(6 Months Fixed-Term contract)** 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. **What you will do** - Lead a team of 15+ debt collectors that are actively...

We are seeking to employ money-driven sales gurus to join our amazing sales team based in Century City, Cape Town. Remuneration: - R5000 Basic salary - + Monthly uncapped commission (Average +-R6 000 to +-R12 000 per month) - + Weekly uncapped cash incentives (Average +-R500 to +-R2 000 per week extra) Requirements and skills: - More than 1-year...

We are seeking to employ money-driven sales gurus to join our amazing sales team based in Century City, Cape Town. Remuneration: - R5000 Basic salary - + Monthly uncapped commission Requirements and skills: - More than 1-year **outbound call centre sales **experience - **No criminal record**: - **Two contactable references**: - **Reliable transport to...

We are seeking to employ money-driven sales gurus to join our amazing sales team based in Century City, Cape Town. Remuneration: - R5000 Basic salary - + Monthly uncapped commission (Average +-R6 000 to +-R12 000 per month) - + Weekly uncapped cash incentives (Average +-R500 to +-R2 000 per week extra) Requirements and skills: - More than 1-year...

Are you looking to join a dynamic global industry leader that can boast 35 years of excellence, growth, and continuing innovation? Do you hold yourself to the highest of standards? If yes, then we would love to hear from you. The **Credit Controller** will maintain cash flow for our customer base ensuring invoices are sent timely and accurately. In...

**Primary Role** The key objective of the role is to identify and understand customer needs, delivering a first class customer service to increase the profitability of the business while remaining committed to treating customers fairly. Speaking directly with clients via an inbound line and provide responses to general contract & transactional...

Primary Role The key objective of the role is to identify and understand customer needs, delivering a first class customer service to increase the profitability of the business while remaining committed to treating customers fairly. Speaking directly with clients via an inbound line and provide responses to general contract & transactional inquiries. Role...

Our client in the BPO (international) Call Centre are looking for strong customer service candidates for their UK Collections who has FSCA or UK collections experience • Must reside in Cape Town • Will be based in Town • Must have a clear criminal record and clear ITC (No Debt) • Must have Matric • Must have 6- 12 months experience in UK...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: -Bank Reconciliations -Prepare monthly levy statements, other reconciliations - Credit controlling/ Debt collecting, etc - Good e-mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

**Who we are** We’re part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands. At DGC, we have over 130 talented employees around the world who all share some common traits: integrity, a thirst to succeed, a need for excellence and a relentless focus on creating loyalty beyond reason by...

**High-Level Objectives.** - Take responsibility for a portfolio of accounts. - Manage credit and collection policies and procedures. - Manage posting of receipts to accounting systems. - Drive effective communication with all Stakeholders. - Identify Continual Service Improvement initiatives. **Key Responsibilities** - Manage collections effectively to...

**Responsibilities** - Take responsibility for a portfolio of accounts. - Manage credit and collection policies and procedures. - Reconcile debtors accounts and bank accounts monthly. - Rebates and claims. - Preparing of accruals monthly. - Manage posting of receipts to accounting systems. - Drive effective communication with all Stakeholders. - Identify...

Your role will include supervising the Feathercom call centre department, assist in establishing call centre objectives, managing staff, provide agents with opportunities to expand their knowledge of products and services, assist with generating and allocating sales leads, analyze call centre data, meeting call centre revenue targets, and focus on...

The Accounts Payable & Receivable Manager will assist the Senior Financial Accountant with various creditors & debtors management duties within the Finance team. Lead the month-end closing process for creditors & debtors, onboarding of new supplier & customers, building relations with these suppliers & customers and ensuring the accuracy and efficiency of...

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: - Policy and procedures. - Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to. - Develop and implement debt collection strategies to reduce...