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Debt Collections Team Leader
South Africa
Market related
Job DescriptionManaging a team of Payments and Collections AdministratorsDriving team targets in accordance
development.Ensuring high collection and retention ratesManaging the collection book at optimal capacityProviding
Ability to persuade and influence. Proficient in debt collection systems and technologies Excellent verbal and
criminal record (essential) Min. 2 years Debt Collection experience (essential)
Min. 2 years Debt Review experience (essential)
share this job on whatsappDebt Collection Agent Ranburg
Afrizan People Intelligence LtdSouth Africa
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors negotiate payment arrangements and resolve outstanding debts. Documentation and Reporting : Maintain accurate agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting
Debt Collection Agent
Afrizan People Intelligence LtdSouth Africa
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors negotiate payment arrangements and resolve outstanding debts. Documentation and Reporting : Maintain accurate agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting
Debt Collection Agent Pretoria NEW
National Debt ConnectionSouth Africa
Basic Salary R4,700 to R6,500 + Commission looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Outbound Debt Collection Team Leader
Afrizan People Intelligence LtdJohannesburg
coach a team of Outbound Debt Collection Agents As the Outbound Debt Collection Team Leader, you will be advantage. At least 5 years' experience in a debt collection call center with a minimum of 2 years leadership
Legal Secretary (vaf And Debt Collection Litigation)
Pretoria
13,000.00 Monthly Summonses, Section 129 notices and all other banking litigation related documentation.
Data Administrator (debt Collection Experience) Market Related
Boffin And FundiSouth Africa
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Legal Secretary (vaf And Debt Collection Litigatio
Accredited Resource Consulting ServicesSouth Africa
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're Summonses, Section 129 notices and all other banking litigation related documentation. Ability to work strict turnaround times. Ability to liaise with banks and debtors in the prescribed manner. Ability to
Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring necessary action to recover debts.
- Processing credit notes and receipts on bank accounts.
- Following transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
Debt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
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