Jobs: debt collection clerk

**Full Job Description** **Collections Consultant** Liberated debt solutions has a position available for a Collections Consultant within the administration/collections department The collections team plays a hugely important role within the company, by focusing on ensuring high payment ratios while building relationships and trust with our clients. This...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team. **Minimum Requirements** - Tertiary Bookkeeping Qualification - NQF 6 or above - 10 years’ experience in bookkeeping environment -...

Debt collection company based in Ballito seeking experienced debtors clerk Role will include investigation into failed payments and contact information for debtors **Job Types**: Full-time, Permanent Ability to Commute: - Ballito, KwaZulu-Natal (required) Ability to Relocate: - Ballito, KwaZulu-Natal: Relocate before starting work (required)

A busy medical practice in Emmerentia is looking for a Debt Collections and Administration Clerk to join their team half-day (from 08:00 until 13:00). The successful incumbent should meet the following criteria: - Grade 12 with Accounting and Mathematics (non-negotiable) with a relevant tertiary qualification. - **Afrikaans and English (bilingual)**: -...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

Permanent Position available as an debt collector/tracer in a national debt collection company. The position is available to someone based in Centurion, Gauteng. Depending on workload you will service a portion of the Gauteng. You must have your own reliable transport and smartphone. Be 1. Prepared to work under pressure. 2. Able to manage yourself. 3....

**Listing reference**: cartr_000416**Listing status**: Online- **Position summary** **Industry**:Telecommunication Services **Job category**:Service Advisor **Location**:Rosebank **Contract**:Permanent **EE position**:No **Introduction** - We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of...

We are seeking a courteous and professional Debt Collections Call Center Agent to join our team. Working collaboratively with other team members, you will play a crucial role in providing exceptional service to our clients. Your responsibilities will include handling customer inquiries, addressing complaints, and resolving issues related to our debt...

We are seeking an experienced Collections Consultant with knowledge of **Debt review** to join our team. **Qualifications and Experience**: - Previous Debt Review Experience - Previous Banking/Financial Experience will be advantageous - Experience with Debicheck is Mandatory - Must be meticulous with regard to collections - Knowledge in Microsoft Office is...

**Debtors/Collections Clerk JB3753** **Location: Braamfontein** **Market Related** Are you detail-oriented and skilled in financial matters? If so, we have an exciting opportunity for a Debtors/Collections Clerk to join our team in Braamfontein. In this role, you will play a crucial part in managing and reconciling accounts, assisting students with their...

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...

Gauteng, Hatfield Surroundings - R25 000ctc (Negotiable) **Debt collections Attorney** **Pretoria - Hatfield** **SALARY - R25 000ctc** **Minimum requirements**: - LLB - Admitted Attorney - Minimum 4 Years' Experience in Debt Collections - Excellent Drafting Abilities - Must be able to work independently - Good communication...

Our company is looking to appoint a Debtors Clerk to join our dynamic team. The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key Performance Areas**: - Managing Debt collection and follow up on outstanding accounts - Collect overdue...

Our company is looking to appoint a Debtors Clerk to join our dynamic team. The Debtors Clerk will report directly to the manager, and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key Performance Areas**: - Managing Debt collection and follow up on outstanding accounts - Collect overdue...

**Client Overview**: Our client, a well-established player in the debt collection industry, is recognised for its effective strategy in managing collections for a diverse clientele, including public and private institutions throughout South Africa. Based in the Northern Suburbs of Cape Town, our client prides itself on its professional standards and approach...

**Introduction** We are currently recuiting for an experienced Debt Collector / Inbound and Outbound to join our team. **Duties & Responsibilities** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints -...

Legal firm in Brits is looking for a Debt Collection Secretary to join their team. **Requirements**: Experience in collectingoutstanding client amounts Experience at a busy law firm Experience in typing documents and correspondence Fully bilingual (Afrikaansand English) Comfortable with Excel, Word and Outlook Management of Appointments Legal firm in...

An exciting opportunity exist for a seasoned Debt Collector. Key responsibilities include: - Keeping track of assigned accounts to identify outstanding debts. - Plan course of action to recover outstanding payments. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines. - Handle questions or complaints - Investigate...

**JOB TITLE**: Debt Collections Agent **BRIEF DESCRIPTION OF JOB**: - Effectively work outbound Debt Collections Telephone Campaigns on default accounts. - Ensure the proper notes is made on various systems of all communication with debtors. - Ensure customer contact details are updated after confirming details with the customer. - Ensure that various...

**Job description** MF GYM Louis Trichardt are looking for a _**professional, well-groomed, dynamic, responsible and target driven Debt Collector Agent **_to fill this position. Individual, who meet the minimum requirements as specified below, are welcome to apply. **Debt Collectors**: **Job Purpose**: Responsible for the accurate and effective debt...