Debt Collection Call Centre Jobs in South Africa
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Debt Collection Agent Umhlanga
Nutun
Umhlanga Rocks
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
share this job on whatsappDebt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 The Debtors Clerk attends to the billing and debt collection requirements within the Finance department Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
Campaign Manager (call Centre)
Accredited Resource Consulting ServicesSouth Africa
data sets and utilizing your knowledge of the collections environment, with a specific focus on a Bank RealConnect Managing data sets Knowledge of the collections environment, specifically a Bank as a portfolio
Call Centre Agent Centurion
Humankind GroupCenturion
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one resolving complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected our servicing channels, currently being telephone calls, emails, digital portal and manual instruction processing primary role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to
Business Optimisation Manager - For Debt Collections Department
Pretoria
JOB TITLE: Business Optimisation Manager – for collections department.
AREA: Pretoria Manager to improve the operations of successful collections that will positively impact profitability.
Foster Africa .
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
Roles
implement effective collection strategies and processes.
Call Centre Agent (insurance Industry)
Humankind GroupCenturion
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one resolving complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected our servicing channels, currently being telephone calls, emails, digital portal and manual instruction processing primary role in one of these channels, but all Call Centre Agents -Service Specialists are appointed 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 accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
Collections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Debt Raising Banker
Johannesburg
Neg financing requirements and provide strategic advice on debt capital raising options.
- Develop innovative debt financing structures aligned with clients' financial and negotiate debt transactions, including syndicated loans, bond issuances, and other debt instruments creditworthiness and mitigate risks associated with debt transactions.
Debt Review Agent - Randburg
Afrizan People Intelligence LtdRandburg
people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
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