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 negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans Updating and maintaining accurate records of collections and status. Following up on overdue accounts inbound and outbound calls professionally. Providing excellent customer service during collections processes prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or 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
Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while 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
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or 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
The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Supervisor reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting 2 years of experience in Debt Review, credit collections, or banking environment
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.
Reference: PTA007341-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently on his/her own files. LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update