Collections Agent

Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs.Qualifications: Minimum Grade 12 qualification6-12 months in Debt Collection, ideally within a Call Centre environment.Familiarity with the life cycle of an account, the collection process, and the...

The key focus of this role will amongst others include collecting overdue installments, negotiation of payoff deadlines, and investigation and resolution of discrepancies. 

To handle incoming calls related to overdue accounts, assist customers with queries, complete administrative tasks, and meet collection targets.Qualifications: Grade 12 (Matric)Minimum 2 years in a debt collections environment in a call center (all applicants will meet minimum requirements If we say 1 years collections experience)1 year of administrative...

Job OverviewThe Collections Team leader will oversees the process of recovering outstanding payments  related to past-due mortgage or maintenance accounts for our U.S. based clientThe purpose of the role is to guide, oversee, develop, and inspire the team to achieve the goals that contribute to the growth of the department and wider organization, they do...

Are you a persuasive communicator with a passion for technology? Ready to make an impact and grow your career with us? Apply now and be part of a team that values innovation and customer satisfactionAs a Telesales Agent at mr price money, you'll have the exciting opportunity to connect with our existing customers and introduce them to our latest telco...

Responsibilities: Lead, motivate, and manage a team of collections agents to meet and exceed daily, weekly, and monthly targets.Monitor and report on team performance, including collections metrics, call quality, and customer satisfaction.Provide regular coaching, feedback, and performance reviews to support agent development and improve results.Handle...

Job Description: Job briefWe are looking for three Direct Sales Agents, your primary responsibility is to drive sales of Portable Backup Units, Fixed Backup Units, and Solar and Backup Products, while demonstrating adaptability to non-standard working hours, including weekends. This role focuses on identifying new sales opportunities, meeting targets,...

DescriptionAre you passionate about sales and customer engagement? We're building a dynamic talent pool of driven individuals who are eager to connect with customers and introduce them to exciting mobile and insurance products.ResponsibilitiesDirect Sales:Contact prospective customers to present information and explain available products.Deliver prepared...

Pam Golding Properties Westville/ Pinetown is looking to collaborate with individuals who are ambitious, success-oriented and confident in working towards defined targets to join our dynamic office.We are looking for Full Status Estate Agents who demonstrate determination, resilience, and persistence, coupled with a keen eye for detail and a collaborative...

Join to apply for the Collections Agent - Nutun role at Trending Talent Solutions . We are a people‑oriented business that provides outsourced contact centre solutions and specialises in customer life cycle management. Our people are our most important asset. We create a culture of empowerment and accountability with a focus on skills, talent, and career...

**Join the First Group Team** **Position**: Collections Agent **Business Unit**: Finance / Collections **Commencement**: ASAP **Purpose of the Role** To manage and drive collections by engaging with members, negotiating payment arrangements, and ensuring accounts are up to date — all while delivering a professional and supportive customer experience....

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

Job description **Daly is seeking experienced Debt Recovery agents with a proven track record.** **Requirements**: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication...

**Collections Agent (Night Shift)** **_your purpose_** The **Call Centre Collections Agent** contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. **_ your responsibilities:_** - Negotiate payment arrangements in accordance with set standards - Accurately updating...

The Tracing and Collections Agent is responsible for improving debtor contact and collections/recoveries by tracing current uncontactable customers whose accounts are in arrears. what's in it for you? - Achieve your targets and enjoy amazing uncapped incentives - We offer extensive learning and development opportunities to help you advance your career -...

Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. - **Qualifications: Minimum Grade 12 qualification 6-12 months in Debt Collection, ideally within a Call Centre environment. Familiarity with the life cycle of an account, the collection process, and the...

**Reporting to**: Team Manager **Job Purpose**: To negotiate with arrears account customers to maximise debt recovery and profitability **Location**:Durban Central, Durban **KEY PERFORMANCE AREAS** COLLECTIONS MANAGEMENT - Ensure that allocated collection target/s are achieved - Ensure that allocated productivity target/s are achieved - Use effective...