Standard Bank Debt Collection Jobs in Gauteng
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Debt Collection Agent Pretoria
National Debt Connection
South Africa
Basic Salary R4,700 to R6,500 + Commission looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
share this job on whatsappDebt Collections Agent Johannesburg, South Africa
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Debt Collection Agent Basic Salary R4,700 To R6,500 Commission
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
Debt Collections Agent From 4500 To 6500 (basic_comm) - Monthly
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Debt Collector
Pretor GroupCenturion
property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related
Standards Officer Brits, North West
Barplats Mines/crocodile River MineSouth Africa
We are currently recruiting for a Standards Officer to join our dynamic team, based in Brits (North West) Profile: Drafting, facilitation and controlling of Standards, Procedures, Code of practices, documents and records with the respective matter experts and standards committees ensuring compliance to relevant OEM relevant department. Monitor and assess the use of Standards, Procedures and documents/forms and report on procedures, and standards. Receiving and reviewing requests for amendments. Facilitation of Standards Committee
Automotive Debt Recovery Agent NEW
Johannesburg
Duties include:
Debt Recovery Process Management:
- Initiate settlements.
- Coordinate with dealerships to verify debt information and recovery status.
- Ensure all debt recovery activities comply with relevant laws and recovery status, success rates, and outstanding debts.
debt recovery software a bonus
Debt Collector Specialist
Isabella Garcia International LtdSouth Africa
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their Diploma. Previous experience in a call centre, collections, or customer service role is preferred. Strong
Debt Collector Sandton
Isabella Garcia International LtdSouth Africa
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their Diploma. Previous experience in a call centre, collections, or customer service role is preferred. Strong
Debt Collector Centurion
Pretor GroupCenturion
property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related
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