Debt Collection Agent

**Call Centre** **JHB West***: **SARS Debt Collection Agent - R6 000p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for its...

**Sales / Marketing / Communications** **JHB West, Johannesburg - Gauteng** ***: **SARS Debt Collection Agent - R4 400p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new,...

Affirmative Portfolios’s job vacancy, Career and Recruitment Job title : Debt Collection Agent – Constantia Kloof jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 19, 2024 Quick Recommended Links Jobs by Location Job by industries Duties Manage multiple debtors on behalf of a 3rd party debt collection firm that is tasked with...

Job Summary**:(remote 3pm-11pm)** Key Responsibilities: - Conducting thorough investigations and negotiations with debtors to reach mutually beneficial payment arrangements and settlement agreements - Collecting and analyzing financial and personal information from clients and debtors to determine appropriate payment plans - Maintaining accurate and...

Are you an experienced Collections Agent (Credit Cards) who have worked at one of the TOP 4 Banks in SA doing Credit Card Collections. If you are ready for a new career and available for a 3 month contract in Sandton, then this is for you - Portfolio only consists of credit cards - Perform the full collection process - Capture client information on the...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. DutiesWill be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and...

Gauteng, Johannesburg CBD - (Market related, Negotiable) Our legal client based in Birnam is looking for a Debt Collection Attorney to join their dynamic team **Minimum requirements**: - Completed LLB Degree - Admitted as an Attorney - Minimum of 5 years' experience is required for this role - Must have experience in Debt Collections, Court Procedures,...

**Operations Manager (Specialized Debt Collections)** **Market-Related Salary** **Johannesburg** Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building...

A top Company in the banking industry is looking for an experienced Debt Review agent, who is comfortable with working rotational shifts and alternate Saturdays and Public holidays. **Requirements**: - Matric - NQF Level 5 Banking credits - At least 2 years' experience in Debt Review. - Must have full knowledge of Debt Review (from liaising with debt...

Operations Manager (Specialized Debt Collections)Market-Related Salary Johannesburg Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building capacity, and...

Operations Manager (Specialized Debt Collections)Market-Related Salary Johannesburg Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building capacity, and...

Operations Manager (Specialized Debt Collections) Market-Related Salary  Johannesburg  Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building...

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows:Knowledge of the full collections process.Capturing client information on the system and make notes after calls are conducted to debtors.Manage...

A top Company in the banking industry is looking for an experienced Debt Review agent, who is comfortable with working rotational shifts and alternate Saturdays and Public holidays.RequirementsMatricNQF Level 5 Banking creditsAt least 2 years' experience in Debt Review.Must have full knowledge of Debt Review (from liaising with debt collection agencies to...

Collection of payments due from customers Identify payments received on bank statement and allocate correctly on costomer accounts Reconciling accounts Sending requested invoices and pods Sending statements on time Resolving queries on accounts Monitor bad debts and report to management Checking the monthly age analysis report and advise management of...

Trafalgar is the leading residential letting agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar is dedicated to providing a comprehensive and tailored sectional title and Home Owners Association (HOA) property management service. Trafalgar offers a commercial property management service...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!Job DescriptionA fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.DutiesCandidate will be responsible for making late-stage credit card collections. RequirementsMust have...

**Salary** R 10 500 **Requirements**: - **MUST **have a debt counselling certificate. - Obtaining client permission for debt review - Assessing the extent of client’s debt burden by verifying budgets and debt commitments and agree to an interim debt repayment plan. - Explain the fees (associated with debt counselling) the customer will be responsible...

**Collections Specialists (6 MONTH CONTRACT) Remote** This job is for you if you have the following; - Excellent communication skills. - Determination and resilience. - Previous experience in a credit control or phone-based customer service job. **What you will do** - Collect payments from customers - Resolve disputes. - Negotiate payment plans and...

**Job Summary** Our client in the **Financial Services** industry is looking for a **Collections Manager** who can lead the credit and collections department at center and in 3 African countries, ensuring that cases are handled appropriately and according to company policy. With your excellent leadership and strategic foresight, you will oversee a team of...