Jobs: debt collector no experience

We are looking for a debt collector. Experience is preferred but training will be provided Ability to commute/relocate: - Boksburg, Gauteng: Reliably commute or planning to relocate before starting work (required) **Experience**: - debt collection (preferred)

Qualities and skills of the successful applicant include: - Debt Collection Experience - Registration with Council for Debt Collectors preferable - Assertive Collection & Negotiation Skills - Computer Literacy - Good Typing skills - Excellent Interpersonal Skills - Self -Motivated - Can work under pressure and reach targets

**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...

Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf –MotivatedCan work under pressure and reach targets

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)

We are searching for a tactical debt collector to oversee the prompt receipt of clients' overdue payments. The debt collector's responsibilities include spotlighting and contacting prominent defaulters, conceiving payment plans, and negotiating updated payment options. You should also inspect clients' adherence to these updated obligations.To ensure success...

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...

**Reference**: 7761 AV **Consultant**: Anneke Viviers 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 Identify gaps in the system and recommend solutions Build trust with debtors Update account status and database...

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)...

**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...

**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...

**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...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

**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...

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday -...

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,...

**Reference**: 7761 AV **Consultant**:Anneke Viviers - 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 - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

**Debtors Clerk/Debt Collector** - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and latest. - Ensure that invoices and debtors statements are...