Debt Collection Agent

**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...

**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...

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...

We are looking for experienced collections agents to join our thriving team. This position comes with a basic salary plus commission and is based in Pretoria East. **Minimum Requirements** - Grade 12. - 5 years minimum debt recovery/collections experience. **Experience Required** - Debt Recovery Experience on bank products - AJS program experince. - Good...

Job Purpose Trace, research and verify debtor information across multiple channels to maintain accurate and up-to-date contact details. This role supports the effective location of debtors and enables external agents to engage efficiently, facilitating successful repayment arrangements. Job Specifications Trace and verify debtor contact information across...

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)

**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...

Job Purpose:Trace, research and verify debtor information across multiple channels to maintain accurate and up-to-date contact details. This role supports the effective location of debtors and enables external agents to engage efficiently, facilitating successful repayment arrangements.Job Specifications:Trace and verify debtor contact information across...

**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...