Debt Collector

Responsibilities for Debt Collector Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts Contact customers with balances and negotiate payment terms and schedules Minimize objections for payment and suggest available customer-friendly payment options Accept payments over the phone via credit...

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...

Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan a course of action to recover outstanding payments. - Negotiate payoff deadlines or payment plans. - Handle questions or complaints. - Investigate and resolve discrepancies in payments or accounts. Skills and...

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...

Full Time _Gauteng_, _Johannesburg_ April 8, 2024 - May 8, 2024 Credit Controller - Debt Collector - Financial **Job Overview**: **Requirements**: - Matric - Credit Control/debt collection within a medical bureau, performing collections on specialist doctors’ patient accounts **Duties & Responsibilities**: - Implement credit control procedures for...

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 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...

**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,...

**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...

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 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 Responsibilities:Customer...

**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...

**Qualifications**: - Completed B. Com Accounting/Diploma in Finance - Minimum 3 years in similar role - Must have property background (Residential) **Skills**: - Excel Advanced - Non negotiable - Sage - Pastel **Job description**: - Debt collector - Reconciling accounts - Sending invoices/statements - Handing over bad debt to attorneys - Collecting and...

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...

**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. -...

**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...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: **Skills...