Debt Collection Team Leader

We are looking for reliable and self-driven **Hardcore Debt Collector** agents to join our team. This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting debtors and negotiate payments. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our...

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...

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...

**Team Leadership**: - Lead, motivate, and inspire a team of debt collection agents. - Provide ongoing coaching, training, and feedback. - Foster a positive and collaborative team environment. **Performance Management**: - Monitor and evaluate individual and team performance. - Implement strategies to address performance gaps. - Conduct regular...

**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...

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...

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...

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...

A leading SaaS provider in asset management is seeking a Senior Credit Controller. Responsibilities include ensuring timely collections, minimizing bad debt, and managing a book value of over R300 million. The ideal candidate will have 5-10 years of experience in credit management, strong interpersonal skills, and proficiency in accounting software. Join a...