Part Time Debt Collections Jobs in South Africa
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Last 7 days
Debt Collections Agent Port Elizabeth
On Line Personnel
Port Elizabeth
R10000 Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach
share this job on whatsappCollections Agent
Pretoria
6000 Monthly
Matric
- 1 year call centre experience as a collection's agent.
- Excellent communication skills
Collections Agent
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing outstanding debts owed by individuals or businesses. They work for financial institutions, debt collection agencies of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Collections Agent
Enablesa T/a Enablesa Pty LtdPort Elizabeth
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Investment Analyst: Private Debt
Network FinanceNorth Johannesburg
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
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
Sales Consultant - Debt Review
Wynberg
TBA
The succesful applicant will have:
- Debt Review Sales Consultant experience
- Well
Investment Analyst: Private Debt NEW
Johannesburg
Annually alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Collections Agent Bryanston
AdumoBryanston
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached economy service 95% of time. Ensure what is supposed to be collected was collected Daily tracking of couriered items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
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