Administrator/ Debt Collections Assistant

We are looking for debt collection agents to work closely with customers to communicate how much they owe, set a payment deadline and assist them with a payment plan to eventually resolve their debt. Should a debt collection agent successfully collect the sum from R 20,000.00 consultant will then benefit 10% commission of what they have collected plus basic...

**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. -...

Overview We are looking for HARD COLLECTIONS DEBT COLLECTORS / SENIOR COLLECTIONS SPECIALISTS to be seconded to our client in Erasmuskloof. This role involves managing delinquent accounts that require assertive collection tactics. Key Responsibilities Account Management: Identify, prioritize, and manage a portfolio of high-delinquency accounts. Contact and...

**Job Purpose** Contact Centre Agents have access to records of transactions and are required to update and maintain databases of information. The agent will also be required to segment customer responses through a system for client escalation. **Key Responsibilities** - Handle numerous inbound and outbound calls to customers and clients. - Identify the...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

**Gauteng**, PTA - East** **R 25000 - R 30000 Monthly Cost To Company** - **Campaign Management**: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. - **Data Management**: Handle large datasets, ensuring data integrity and usability in campaign execution. - **Performance Analysis**: Monitor and...

**BRIEF DESCRIPTION OF JOB**: - Ensure proper and clear correspondence with debtors via phone when working call campaigns and securing debit order repayment arrangements on correct debtors salary dates. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are correct after confirming...

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008. Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively. **Responsibilities**: **Knowledge and Skills**: - Proficiency, complete...

**BRIEF DESCRIPTION OF JOB**: - Ensure proper and clear correspondence with debtors via phone when working call campaigns and securing debit order repayment arrangements on correct debtors salary dates. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are correct after confirming...

**Administrative Assistant** **Responsibilities** - Handle and coordinate active calendars - Ensure file organization based on office protocol - Basic Admin - Hire Contracts - Debt Collection - Assist with Marketing **Qualifications** - Ability to multitask - Proficient in Microsoft Office Suite - 2 Years relevant experience - Knowledge on Plant...