- Must have Matric or equivalent.
- Must have at least 2 years' experience in collections
- Customer service Experience will be advantageous.
- Must have Strong negotiation and interpersonal skills.
- Must have verbal and written communication skills.
- Must be able to deal with irrit or challenging clients.
- Must have knowledge of debt collection laws and regulations.
- Proficiency in using computer software and database systems for tracking and documenting collection efforts.
- Must be target driven.
- Must be able to meet strict deadlines.
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Collections Agent
1 week ago
FirstRand Johannesburg, South AfricaAbout us, purpose, experience and qualifications · **about us**: · **purpose**: · **experience and qualifications**: · - Minimum Qualification - Relevant Diploma · - Experience - 1 to 3 years experience in a similar environment ...
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Collections Agents
1 week ago
Rand Mutual Assurance Parktown, South Africa**THE JOB AT A GLANCE** · As a Temporary Collections Agent (4 months contract), you will be responsible for collection of company debt by continuous follow-up with debtors on outstanding payment of invoices/accounts. You will also be responsible for escalating complex queries, ri ...
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Collections Agent
1 hour ago
Rand Mutual Assurance Parktown, South Africa**THE JOB AT A GLANCE** · As a Collections Agent, you will be responsible for collection of company debt by continuous follow-up with debtors on outstanding payment of invoices/accounts. You will also be responsible for escalating complex queries, risk accounts to the Debtors Cle ...
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Debt Collection Agent
4 days ago
Affirmative Portfolios Johannesburg, South Africa**Call Centre** · **JHB West** · ***: · **SARS Debt Collection Agent - R4 400p/m + Comm** · **Constantia Kloof** · **Purpose** · This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means ...
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Debt Collection Agent
4 days ago
Cartrack Johannesburg, South AfricaWe have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and ena ...
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Debt Collection Agent
4 days ago
HTN Attorneys Inc. Johannesburg, South AfricaHTN Attorneys is a result-orientated, privately owned dynamic firm specializing in recovering delinquent debtor accounts across multiple industries and we are currently scouting for energetic individuals to join our team. · **Requirements**: · - Grade 12 or NQF 4 equivalent · - M ...
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Debt Collection Agent
1 hour ago
Mtimandze Projects and Consulting Johannesburg, South AfricaKey results areas: · - Contact debtors to obtain payment on unpaid accounts and negotiate payment plans · - Manage assigned accounts by enforcing terms · - Assist clients to reconcile accounts and resolve client disputes. · **Job Type**: Contract · Contract length: 12 months · ** ...
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Debt Collections Agent
2 days ago
MSA Outsourcing Solutions (Pty) Ltd Houghton Estate, South Africa**PLEASE APPLY USING THE FOLLOWING LINK ONLY** · **Role At a Glance** · MSA Outsourcing Solutions is actively hiring highly motivated and talented debt collection agents to to join multiple campaigns in our virtual services team. Joining our USA based business, you will be focusi ...
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Debt Collection Agent Constantia Kloof
22 hours ago
Affirmative Portfolios Johannesburg, South AfricaDebt Collection Agent - Constantia Kloof Sales / Marketing / Communications · JHB West, Johannesburg - Gauteng · SARS Debt Collection Agent R4 400p/m + Comm · Constantia Kloof · Purpose · This company is appointed to the panel of the South African Revenue Services as its third-pa ...
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Collections Agent
4 days ago
STRAUSS DALY ATTORNEYS Midrand, South Africa**Collections Agent Required** · Reputable company located in the Midrand area is looking for a collection's consultant preferably with a minimum of 1-year experience in the debt collections environment. · Monday to Friday 08:00am to 17:00pm - Saturday's 8:00am -13:00pm possibili ...
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Outbound Collections Agent
2 days ago
Shapiro Shaik Defries & Associates Randburg, South AfricaOUTBOUND COLLECTIONS AGENT · Randburg, Johannesburg · **Salary**: Basic + Uncapped Commission · JOB ROLE · To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within ...
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Outbound Collections Agent
1 week ago
Shapiro Shaik Defries & Associates Randburg, South AfricaOUTBOUND COLLECTIONS AGENT · Randburg, Johannesburg · **Salary**: Basic + Uncapped Commission · JOB ROLE · To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within ...
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Outbound Collections Agent
2 days ago
Shapiro Shaik Defries & Associates Randburg, South AfricaOUTBOUND COLLECTIONS AGENT · Randburg, Johannesburg · **Salary**: Basic + Uncapped Commission · JOB ROLE · To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within ...
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Debt Collections Agent
1 hour ago
Moladira Skills Randburg, South AfricaOur client is currently seeking 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 t ...
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Outbound Collections Agent
2 days ago
Shapiro Shaik Defries & Associates Randburg, South AfricaOUTBOUND COLLECTIONS AGENT · Randburg, Johannesburg · **Salary**: Basic + Uncapped Commission · JOB ROLE · To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within ...
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Outbound Collections Agent
1 week ago
Shapiro Shaik Defries & Associates Randburg, South AfricaOUTBOUND COLLECTIONS AGENT · Randburg, Johannesburg · **Salary**: Basic + Uncapped Commission · JOB ROLE · To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within ...
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Collections Agent
1 week ago
iMasFinance Co-operative (Ltd) Centurion, South Africa**Job Purpose**: · Conduct pro-active pre-legal debt collection and administration activities to make debt repayment arrangements with members for accounts in arrears or where members are in default of contractual arrangements. Relationship building with internal and external sta ...
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Collections Agent
4 days ago
Isilumko Staffing Johannesburg, South Africa ContractWe are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. · The portfolio only consists of credit cards. The requirements are as follows: · Knowledge of the full collections process. · Capturing cli ...
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Collections Agent
1 week ago
StaffCentral Consulting Midrand, South Africa**Job Duties/Responsibilities will include**: · - Process work according to jobs assigned. Receive work via dialler. Ensure adherence to processes. Escalate all unresolved queries to supervisor/manager. All processing to be effective, timeous and accurate. · - Ensure effective co ...
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Debt Collections Agent
1 week ago
Misha Talent Acquisition Roodepoort, South AfricaWe are seeking a courteous and professional Debt Collections Call Center Agent to join our team. Working collaboratively with other team members, you will play a crucial role in providing exceptional service to our clients. Your responsibilities will include handling customer inq ...
Early-Stage Debt Collections Agent. - Johannesburg, South Africa - Isilumko Staffing
Description
A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract.
Duties
Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of collections efforts to their superiors or clients.
Requirements