Collections Specialist Debtors Jobs in South Africa
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Collections Agent
Pretoria
6000 Monthly
Matric
- 1 year call centre experience as a collection's agent.
- Excellent communication skills
share this job on whatsappCollections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Collections Agent
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Collections Agent
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Collection Agent NEW
Pretoria
7500 Monthly />
- Grade 12.
- 5 years minimum debt recovery/collections experience.
Experience admin
Collection Agent NEW
Ergasia PlacementsSouth Africa
Pta000036-LB-1 We are looking for experienced collections agents to join our thriving team. This position Requirements Grade 12. 5 years minimum debt recovery/collections experience. Experience Required Debt Recovery strong in admin Ability to handle difficult clients/debtors. Speak or understand Afrikaans. R 7500 - R 8000
Collections Administrator Bedfordview
Atns Company LimitedBedfordview
new accounts on the Oracle system. Ensure the debtors master data is updated with accurate and relevant Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments risk of credit loss allowances. Increase the collection ratio by staying alert on customer's trends to
Collections Clerk Rosebank
LabournetJohannesburg
15 000 CTC currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch are resolved within 8 hours Reconciliations: All debtors reconciliations are done on an ad hoc basis and and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every 40 unique phone calls are made per day. Overdue debtor queries are handled within 8 hours. All relevant file is up to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
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