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Debt collector Jobs in South africa
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Debt collector • south africa
Debt Reciew Sales Consultant
University Of Fort HareSouth AfricaField Agent- Khayelitsha
Evolution GroupSouth AfricaLegal Adviser
Route Management (Pty) LtdSouth AfricaToll Collector
TolconSouth Africa- Promoted
State Accountant : Revenue and Debt REF NO : LDTCS 036 / 2025
The Limpopo Department of Transport and Community SafetyZA- Promoted
Senior Financial Wellness Consultant - Wynberg
Bayport Financial ServicesZASales Team Leader
National Debt AdvisorsSouth AfricaUsed Vehicles Finance And Insurance Consultant - Somerset West
Westvaal Motor GroupSouth AfricaCredit Controller
Medi PracticeSouth AfricaToll Collector
Tolcon Group (Pty) LtdSouth Africa- Promoted
Data Analyst
Intelligent Debt ManagementZACredit Controller
Ndc Personnel & Contractors CcSouth Africa- Promoted
Credit Controller
Clover S.A. Proprietary LimitedZA- Promoted
Regional Legal Credit Control Clerk
MIBCOZADebt Operations Analyst Bedfordview
Vulcan RecruitSouth Africa- Promoted
Associate : Development Debt Large
IDCZAToll Collector
Findojobs South AfricaSouth AfricaDebt Review Call Center Sales Agent
Debt Removal DepoSouth AfricaCollier & Malan : Collections Agent
Kfml Holdings (Pty) LtdSouth AfricaLegal Adviser
Route Management LtdSouth AfricaDebt Reciew Sales Consultant
University Of Fort HareSouth AfricaThe Debt Review Sales Consultant is responsible for identifying and engaging potential clients who require debt review assistance.
The consultant will educate clients on debt review solutions, assess their financial situation, and guide them through the application process to ensure compliance with the National Credit Act (NCA).Key Responsibilities : Contact potential clients via outbound and inbound calls to introduce and explain debt review services.Assess clients' financial situations to determine their eligibility for debt review.Provide expert advice on debt review solutions, ensuring compliance with the NCA and company policies.Accurately complete and process client applications, ensuring all required documentation (Idocs) is collected and verified.Maintain in-depth knowledge of Idocs and its role in processing debt review applications.Meet and exceed sales targets while maintaining a high level of customer satisfaction.Handle objections professionally and effectively convert leads into successful clients.Work collaboratively with internal departments, including legal and after-sales support, to ensure seamless client onboarding.Maintain detailed and accurate records of client interactions and sales activities on the CRM system.Stay updated on industry regulations, debt review processes, and best practices.Minimum Requirements : Minimum of 1 year in a debt review sales or advisory role or at least 1 year in a high-volume sales.Strong understanding of Idocs, its functionalities, and its role in processing debt review applications.
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