Jobs: debt collector agents needed urgently

**Profile**: We are looking for a strong determine individual, who is persuasive, and target driven. The incumbent will be working with client to collect outstanding debts for the company. Must display thorough understanding of the collection industry, its regulations, and procedures. **Duties**: Negotiate payment arrangements with delinquent debtor’s...

We are looking for an experienced Debt Collector for Eerste River Body Future Gym. Job description: - Obtain payment and negotiate partial payments. - 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...

**Salary**: From R4,000.00 per month COVID-19 considerations: All staff members are required to wear a musk at all times, adhere to all COVID19 Regulations as required. **Education**: - High School (matric) (preferred) **Experience**: - Debt Collector: 1 year (required)

office collector needed must have matric and at least 5 years experience in debt collection own transport and cell phone **Salary**: R3 750,00 - R15 089,06 per month Ability to commute/relocate: - Queenswood, Gauteng: Reliably commute or planning to relocate before starting work (preferred) **Education**: - High School (matric)...

Pretoria, Gauteng **Debt Collector (JB2982)** Garsfontein, Pretoria R13 500 - R15 000 Duration: Permanent Application closing date: 07 April 2023 Working Hours - 5 days a week; 9 hours a day with an hour lunch. _ - Hours: 9am - 6pm EST. [15:00 - 00:00 SAST]_ **Minimum Requirements**: Debt collection Experience in an international call centre is...

A company within the education industry based in Durbanville is looking for a Debt Collector to join their dynamic team. **Requirements**: - 2 Years debt collecting experience - Matric essential - Must be fully vaccinated - Experience in working with targets and tight deadlines - Knowledge of relevant legal requirements - Working knowledge of MS Office and...

**Call Centre** **JHB West** ***: **Debt Collector (Telesales) - Roodepoort, Constantia Kloof** **Salary: R72 000 p/a + COMMISSION** (Growth in company) **Role**: To collect funds outstanding on behalf of clients **Experience**: At least 2-year experience in office administration **Requirements**: - Self-starter - Must be fluent in English with...

**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...

**Debt Collector - 5 month Contract** **Job brief** We are looking for reliable **Debt collector's**. Must be able to start immediately. **Requirements**: - 2 - 3 years experience as debt collector - Experience in working with targets and tight deadlines - Knowledge of relevant legal requirements - Working knowledge of MS Office and databases - Excellent...

We are seeking a debt review sales agent. Requirements; Matric Cape Town Based Minimum 2 years call centre sales experience Debt review experience Application Question(s): Do you have debt review experience? Are you based in Cape Town? **Education**: High School (matric) (required) **Experience**: Sales: 2 years (required) *SALARY INFLUENCED BY EXPERIENCE....

**Responsibilities include (but are not limited to)**: - Collection of outstanding levies / rentals - Reconciliation of accounts & allocation of payments - Daily management of arrears - Achieving 24h turnaround time **Minimum Requirements**: - Matric certificate - Computer Literacy (Microsoft Word & Excel) - Prior experience as a debt collector...

The Debt Collector will work within the company to ensure the efficient processing of assigned accounts. Works with customers via phone and written communication to determine reasons for non-payment or slow payments of accounts. - Education: High School Diploma or equivalency required. - Collections experience preferred. - Reviews invoices, status reports,...

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....

**Company Overview**: **Responsibilities**: - Contact patients and third-party payers to collect outstanding medical debts in a professional and respectful manner. - Review patient accounts, identify delinquent accounts, and determine appropriate action for resolution. - Verify medical aid information and eligibility to facilitate accurate billing and...

**Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s, Credit listings and...

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...

**Overview** **Debt Collection Agent** Introduction Job Summary: - The Debt Collector must follow up on broken payments. - Check for new accounts daily. - Plan and schedule calls to effectively process 50 accounts per day using the system diary. - Follow prescribed procedures for debtors depending on the circumstances including phone calls, PTP’s,...

**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 -...

**Debt Review Agents - Debt Solution SA (Cowey Park, Essenwood** If you are passionate about helping clients and have the can do attitude required to write your own pay cheque, this opportunity is for you... **Duties**: Objection handling, closing of sales, strong communication skills. Communicating with consumers on the dialer. Must be able to work...

This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting policy holders and negotiate payments and structure payment plans. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our position is aimed at individuals who are looking for better prospects...