Debt Collection Call Centre Jobs in Gauteng
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Debt Collection Agent Ranburg
Afrizan People Intelligence Ltd
South Africa
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for team of Debt Collection Agents. Responsibilities : Contacting Debtors : Initiate outbound calls to 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
share this job on whatsappDebt Collection Agent
Afrizan People Intelligence LtdSouth Africa
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for team of Debt Collection Agents. Responsibilities : Contacting Debtors : Initiate outbound calls to 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
Call Centre Agent Centurion
Boffin And FundiSouth Africa
industry. We are seeking a talented Call Centre Agent as well as Call Centre Team Leader to join our team and success. Call Centre Team Leader Assist in designing debtor engagement processes with the Call Centre Manager members. Monitor and manage call centre productivity. Compile call centre feedback as needed. Conduct Manage debtor engagement escalations. Achieve call centre performance KPIs. Create and implement incentive programs. Build sustainable morale and team. Call Centre Agent Contacting Debtors: Initiate contact with
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
Call Centre Agent/call Centre Team Leader Market Related
Boffin And FundiSouth Africa
industry. We are seeking a talented Call Centre Agent as well as Call Centre Team Leader to join our team and success. Call Centre Team Leader Assist in designing debtor engagement processes with the Call Centre Manager members. Monitor and manage call centre productivity. Compile call centre feedback as needed. Conduct Manage debtor engagement escalations. Achieve call centre performance KPIs. Create and implement incentive programs. Build sustainable morale and team. Call Centre Agent Contacting Debtors: Initiate contact with
Team Leader Call Centre Pretoria
Prosperitas PersonnelPretoria
R15 000 CTC to R20 000 CTC per month Legal Collections Team Leader to manage and lead our client's Legal Collections team in a busy call center continued success. - Manage and lead a team of Legal Collections professionals, providing guidance, support, and Monitor team performance, including call quality, adherence to collection guidelines, and individual performance strategies to improve team performance and maximize collections - Provide reports and analysis on team performance of 3 years of experience in legal collections, preferably in a call center environment - Proven experience
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
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
Administrator Collection Centurion
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
Collection Officer Midrand
Amasiko GroupMidrand
The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively debtors. Perform debt collection functions on allocated debtors to minimize outstanding debt. Control Environment
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