Early Stage Debt Collector

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...

McCulloch Harrison and Partners Inc. (MH&P) is a dynamic health care practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury, or who are recovering from critical illness. Our employees are passionate about and experienced in rehabilitation, and we keep our patients at the heart of...

Job Overview:The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt recovery.Key Responsibilities:Account Analysis: Review...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key...

Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions. Key...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key...

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...

We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. Responsibilities: You will be working Monday - Friday from 09h00 - 18h00 as well as 2 Saturdays a month...

Full Time _Gauteng_, _Johannesburg_ February 8, 2024 - March 8, 2024 Credit Controller - Debt Collector - Finance **Job Overview**: **Requirements**: - Matric - Experience in credit control/debt collection within a medical bureau, performing collections on specialist doctor’s patient accounts **Duties & Responsibilities**: - Implement credit control...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.You will be the main person responsible for recovering the money owed in as little time as...

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...

**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...

**Reporting to**:Head: Specialised Recoveries **Location**:Sandton, Johannesburg The Outsource Manager is responsible for developing outsourcing strategies, source and manage External Debt Collectors (EDC). The manager is required to monitor performance and maintain relationships with the panel of external service providers. **KEY...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves  defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves  defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational...

**PURPOSE : Customer collections, maintain customer debt ensuring debts are recovered promptly, effectively and professionally.** **SKILLS AND COMPETENCIES** - Debt Collection skills. - Good numeracy skills. - Communication skills at all levels. - Authoritative knowledge and ability to stay calm under pressure. - Administration experience. - Computer...

**PURPOSE : Customer collections, maintain customer debt ensuring debts are recovered promptly, effectively and professionally.** **SKILLS AND COMPETENCIES** - Debt Collection skills. - Good numeracy skills. - Communication skills at all levels. - Authoritative knowledge and ability to stay calm under pressure. - Administration experience. - Computer...

**JOB TITLE : Snr Credit Controller** **PURPOSE : Customer collections, maintain customer debt ensuring debts are recovered promptly, effectively and professionally.** **SKILLS AND COMPETENCIES** - Debt Collection skills. - Good numeracy skills. - Communication skills at all levels. - Authoritative knowledge and ability to stay calm under pressure. -...