Professional people skillsThis position is office-based & commission-based....
POSITION: Debt Collection & Tracing Agent. ...
External Debt Collection & Tracing AgentCompany: FDE Debt Collections (Pty) LtdCompany Description: We are a registered Debt Collections and Security company specializing in the full spectrum of the Debt Collections and Security Services environment. We pride ourselves on service level experience in...
We have a great opportunity for Debt Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. We are looking for Debt Collection Agents for our Head Office in Rosebank!. In this role, your duties will include communicating with customers...
Company : FDE Debt Collections (Pty) LtdCompany Description : We are a registered Debt Collections and Security company specializing in the full spectrum of the Debt Collections and Security Services environment. We pride ourselves on service level experience in excess of 25 years in Debt Collection...
The RoleWe are seeking an enthusiastic and highly motivated Debt Collector with experience collecting both consumer and business debt (Primarily consumer). You will be responsible for locating debtors if phone numbers are invalid, and also processing legal documents if we need to take court action t...
The RoleWe are seeking an enthusiastic and highly motivated Debt Collector with experience collecting both consumer and business debt (primarily consumer). You will be responsible for locating debtors if phone numbers are invalid, and also processing legal documents if we need to take court action t...
DutiesWill 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...
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 colle...
Manage multiple debtors on behalf of a 3rd party debt collection firm that is tasked with collecting debts owed to SARS. Debt Collection Agent – Constantia Kloof. SARS Debt Collection Agent – R4 400p/m + Comm. This company is appointed to the panel of the South African Revenue Services as its third-...
Deal effectively with SARS queries, questions, complaints and objections with regards debt owed to SARS Deal professionally, respectfully, positively, and effectively with all debtors who owe monies to SARS but specially being extremely professional with belligerent debtors Conduct all of the call a...
As a Customer Service Agent within the repairs team, you will be the face and the voice of the company, responsible for engaging with customers, and providing exceptional service. This role combines customer service expertise with sales repairs support to enhance the customer experience and achieve ...
Experience as a receptionist legal assistant or in a clientfacing role. Multi-line Phone Systems,Customer Service,Computer Skills,QuickBooks,Medical office experience,Office Experience,10 Key Calculator,Dental Office Experience,Front Desk,Administrative Experience,Medical Receptionist,Phone Etiquett...
Job title : General Worker (Jane Furse) (Limpopo). ...
Receptionist & Administrative Assistant. ...
Customer Service Excellence: Deliver a warm, empathetic, and professional. Experience: 1-2 years of experience in a call center, healthcare, or customer service. The Call Center Agent will be responsible for contacting recently discharged patients to. The agent will handle both inbound and outbound ...
Job title : Warehouse General Worker. Efficient Warehouse General Worker. ...
Customer Service / Inbound Call Centre Agent to join their team in Sandton on a 3-month contract. No less than 2 years' experience within banking / financial services customer care / inbound call centre. ...
Our client, a leader in the freight and cargo industry, is looking for an experienced Outbound Customer Service Agent to join their dynamic team. Process bookings and send booking confirmation to customers. Print, stamp, and release bills for customer collection. ...
Are you motivated by targets, undaunted by challenges, and ready to thrive in a fast-paced, remote, sales environment? If youre looking for a role where hard work pays off and career progression is real, this could be the perfect fit.We seeking candidate from DURBAN.Provide a warm welcome to visitor...
A Contract to Permanent post for a Web Administrator/Customer Service Agent required for the handling of customers and administration of websites for a growing website company based in Midrand. The position entails editing of Photos and uploading it on to the Website,You will also be required to tak...
Maintain and manage the debtors ledger for office automation clients. Strong understanding of debtors management and credit control procedures. ...
Reside within 20km radius of the client.Prepared to work shifts - Monday to Saturday....
The Late-Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. Previous experience in late-stage collections or a similar role in the financial industry. Late-Stage Collections Specialists focus on recoverin...