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 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...

Job Purpose:We are seeking a highly motivated and skilled High Value Agent – Field to join our Debt Collection team, specializing in municipal accounts. The ideal candidate will excel in managing collections for various municipal services, including property taxes, utility bills, and other local government fees. This role requires face-to-face interactions...

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. The successful candidates will be responsible for contacting customers, negotiating payment plans, and, when necessary, taking legal...

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...

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...