Debt Collection Agent

We're hiring Debt Collection AgentsLocation:Midrand |Full-timeRequirements:2+ years debt collection experienceExcalibur or Swordfish experienceComputer literate | MatricSalary:Basic + incentives Applyhere only:https://hahn-Applications via other channelswon't be considered.

We’re hiring Debt Collection Agents! Location: Midrand | Full-time Requirements:2+ years debt collection experience Excalibur or Swordfish experience Computer literate | Matric **Salary**: Basic + incentives Applications via other channels won’t be considered. Application Question(s): - What language/s can you speak? **Experience**: - Debt...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 3 years of debt collection call center experience, 1-2 years of management experience in debt collection - Excalibur & Swordfish Debt Collection...

2years Once calls are made, notes are made on the system. You will be responsible for either routing these to the legal or finance departments or attaching statements. You will diarise and follow up on letters of demand. You will be responsible for collecting all outstanding monies including fees. When not following up on urgent cases you will follow up on...

Available vacant positions (4)To negotiate with arrears account customers to maximize debt recovery and profitability Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payments; Locate and contact debtors to inquire about their payment status; Negotiate payoff deadlines or payment plans; Handle...

3years - Request information from credit verification platforms regarding customer credit history and credit scores - Request trade references and vet customer appropriately - Issue welcome letters to approved customers - Determine appropriate credit limits and present for approval in terms of authority matrix - Review debtors report updates compiled by the...

**Role**: Collections Supervisor **Overall Purpose of the Job**: Supervise Residential Collections teams ensuring good results in: debtors days, DSO and reduction of bad debt expenses/write off **Minimum qualification and experience**: - Matric, studying towards a Financial Qualification - 5-7 Years Collections Supervision in a high-volume consumer...

We're hiring Debt Collection AgentsLocation: Midrand | Full-timeRequirements:2+ years debt collection experienceExcalibur or Swordfish experienceComputer literate | MatricSalary: Basic + incentivesApply here only: Applications via other channels won't be considered.Job Type: Full-timeApplication Question(s):What language/s can you speak?Experience:Debt...

Legal Debt Collector (Tax)Location: Pretoria (In-person) at SARS Headquarters (C/o Schoeman & Van Der Walt Straat Pretoria Central Pretoria 0002)Contract Type: Six-month fixed-term contract (renewable based on performance)Salary: R per annum (80th compa ratio, pro-rated to the contract duration period)Employer: IDP Tracing Services (Pty) Ltd t/a TraceOnline,...

Overview Main purpose of position: To ensure timely collection of outstanding customer payments, maintain accurate records of client accounts, and assist in reducing overdue balances in line with company credit policies. Responsibilities Debt Collection & Follow-Ups: Contact customers via phone, email, and written correspondence to follow up on outstanding...