Debt Collection Call Centre Jobs in Randburg, Gauteng
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Call Centre Agent Randburg
Market Force
Randburg
Strydompark (Randburg) is looking for Outbound Call Centre Agents to join their team You are comfortable You will be responsible for conducting outbound calls to engage with prospective clients, ask qualifying the company Previous experience in outbound call centre roles or sales environments will be a bonus but
share this job on whatsappCall Centre Agent Market Related
Market ForceRandburg
Strydompark (Randburg) is looking for Outbound Call Centre Agents to join their team You are comfortable You will be responsible for conducting outbound calls to engage with prospective clients, ask qualifying the company Previous experience in outbound call centre roles or sales environments will be a bonus but
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Updating and maintaining accurate records of collections and status. Following up on overdue accounts and outbound calls professionally. Providing excellent customer service during collections processes. Recommending prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
M-kopa Contact Centre Agent
Randburg
Negotiable and technical service enquiries through inbound calls and provide end-to-end service.
Main
resolved. Â MUST
Ensure that the customers are called and the resolution is confirmed before queries
little supervision
Credit Manager Randburg
InterdotRandburg
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Credit Control Management: • Develop cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. • Credit Holds: Review and approve credit holds and releases, balancing
Junior Debtors Clerk
Randburg
R13k - 15k per week + no benefits ey performance areas:
- Debt collections
- Contact customers regarding account
Sassa - Customer Service Agents (dl)
Randburg
Negotiable information is provided to the customer and that calls which cannot be resolved are escalated to correct limited to):
- Answering inbound calls timeously.
- Be professional and polite at
- Providing relevant information to ensure First Call Resolution.
- Effectively resolve queries a customer service industry
- Previous call centre experience
- Fluent in Tshivenda , Tsonga
Legal Secretary/paralegal Market Related Salary Based On Experience & Qualif
Gl Attorney's IncorporatedRandburg
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
Legal Secretary Or Paralegal Randburg
Gl Attorney's IncorporatedRandburg
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
Finance Manager Randburg
Sharlene Dekock PsychometryRandburg
R900 - R1.1 CTC Divisional Finance Manager who will be focused on the collections and recoveries division of the group, based at senior management Manage the payover process for collections & recovery entities ensure all payovers are Statements and Tax Computations Preparation of the Collection and Recoveries monthly and quarterly management are sent with deadline. (Example Old mutual and debt council) Ensure accurate upload of payroll data
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