We are seeking a motivated and results-driven Debt Collector to join our finance team. As a Debt Collector, you will be responsible for contacting clients and customers who have outstanding debts to facilitate full payment. Requirements:•Proven experience as a Debt Collector or similar role. ...
Duties and responsibilities but not limited to:.Assist legal departments with all administration and support activities.Communication with external parties.Manage all dedicated tasks within the allocated timeframes.Contact key representatives and advise them of their requirements.Set up meetings to ...
We are seeking a motivated and results-driven Debt Collector to join our finance team. As a Debt Collector, you will be responsible for contacting clients and customers who have outstanding debts to facilitate full payment. Proven experience as a Debt Collector or similar role. ...
The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships.This role involves effective communication and negotiation skills to find mutually agreeable...
DEBT COLLECTORS AGENTS REQUIRED at VAN RHYNS ATTORNEY Hand deliver CV`s at 10 Dante Street, Raceview, Alberton alternatively email to PRE-REQUISITE `4 years experience `Excalibur experience`. ...
Registration with Council for Debt Collectors preferable. ...
Are you a highly motivated administrator who thrives in a fast-paced environment and has experience in debt collection?.If so, our client is looking for you to join their growing team!In this role, the successful candidate will play a key role in assisting the debt collecting team in recovering past...
The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships.This role involves effective communication and negotiation skills to find mutually agreeable...
Microlending Company is looking for a Debt Collector. ...
Duties and responsibilities but not limited to:.Assist legal departments with all administration and support activities.Communication with external parties.Manage all dedicated tasks within the allocated timeframes.Contact key representatives and advise them of their requirements.Set up meetings to ...
One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listingsMust be willing to w...
Debt Collector/ Accountants ClerkKey Responsibilities:Invoicing & Financial Operations: Ensure accurate and timely checking and invoicing of all bookings. ...
Our client is on the hunt for a Debt Recovery Specialist that will support Credit Risk Advisors and their team to enhance customer cashflow and minimize risk through proactive debt recovery.The role involves employing various approaches to recover outstanding debts while keeping customers informed t...
The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels.This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt recovery....
A well-established legal firm in Pretoria East seeks a self-motivated candidate with excellent attention to detail and great people skills to manage and improve its Collections Call Centre operations, focusing on efficiently managing and recovering outstanding debts for clients.Able to work under pr...
Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking dedicated and experienced Debt Collectors for a contract role based in the Northern Suburbs, available to start immediately. Minimum of 3 years of proven experience as a Debt Collector. ...
Currently seeking a 2 Debt Collectors with relevant industry experience. ...
Calling all Afrikaans and English-speaking Debt Collectors!. The Debt Collector collects on delinquent accounts, maintains good customer relations with debtors and effectively solves problems in an effort to resolve account delinquency and prevent losses. Adhere to the code of conduct as per the Deb...
We are excited to announce that we are looking for a new debt collector to join our dynamic team. ...
JHB044 – Assistant Debt Collector and Administrator. ...
Are you a reliable and skilled Debt Collector looking for your next opportunity?. Our client is seeking dedicated and experienced Debt Collectors for a contract role based in the Northern Suburbs, available to start immediately. ...