Responsibilities: Contacting Debtors - Reach out to individuals that have outstanding debts via phone, email, or written communication. Negotiating Payments :
FDE Debt CollectionsWE ARE HIRING!POSITION: Debt Collection & Tracing AgentArea: Noordheuwel, KrugersdorpRequirement:>Debt collection experience>Multilingual
FDE Debt CollectionsWE ARE HIRING!POSITION: External Debt Collection & Tracing AgentArea: ALL PROVINCESRequirement:>Debt collection experience>Multilingual is
Job PurposeThe ideal candidate for this role will be responsible to maximise outsourced legal stage collections, as well as post charge off collections (PWO
My client, a Law Firm based in Pretoria East, is looking for Collections Agents (Debt Collectors) who have specifically dealt with collecting on Bank Products.
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
Reporting to: Specialised Collections Manager Job Purpose: As a Specialised Collections Agent you will be responsible for the collection of debt in more
OUTBOUND COLLECTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Sandton,
What's in it for you?Incentive when your targets are achieved Learning and Development, and Career Growth opportunities within the Mr Price Group All
Reporting to : Customer Care Team Manager Job Purpose: To assess and resolve enquiries, requests and complaints by telephone, email or other media to ensure
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Woodstock, Cape
Job briefA Leading Financial Services Client requires a Collections Agent to join their fast paced environment to do daily collection of unpaid debit orders
Minimum RequirementsMatric3-5 years call center management experience in a bank collections environment.Able to work under pressure, punctual and willing to
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Woodstock, Cape
Minimum Requirements: Grade 12.5 years minimum debt recovery/collections experience in the banking environment.Experience Required:Debt Recovery Experience on
FDE Debt CollectionsWE ARE HIRING!POSITION: External Debt Collection & Tracing AgentArea: ALL PROVINCESRequirement:>Debt collection experience>Multilingual is
FDE Debt CollectionsWE ARE HIRING!POSITION: External Debt Collection & Tracing AgentArea: ALL PROVINCESRequirement:>Debt collection experience>Multilingual is