Call Centre Agent Debt Collections Jobs in Gauteng
- Johannesburg (148)
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Debt Collections Agent NEW
Freerecruit
South Africa
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
share this job on whatsappDebt Collections Agent Johannesburg, South Africa
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be 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 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
Automotive Debt Recovery Agent
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
Insurance Call Centre Agent Auckland Park
The Legends AgencyAuckland Park
R7000 My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
Debt Collections Agent From 4500 To 6500 (basic_comm) - Monthly
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be 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 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
Call Centre Supervisor (telecommunications)
Johannesburg
Negotiable telecommunications industry is hiring for a Call Centre Supervisor for a limited 3-6 month contract with for the performance and output of the Service Centre Consultants to drive operational service delivery Equivalent Experience
Insurance Call Centre Agents (auckland Park - Jhb) R7000
The Legends AgencyAuckland Park
R7000 My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
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
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
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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