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- ...Minimum Requirements Include: Grade 12 (Matric) 2+ years experience in debt collections or a similar role Strong communication, negotiation & problem-solving abilities Proficient in computer systems and collections software Ability to handle conflict...
- ...Minimum Requirements Include: ✔ Grade 12 (Matric) ✔ 2+ years’ experience in debt collections or a similar role ✔ Strong communication, negotiation & problem-solving abilities ✔ Proficient in computer systems and collections software ✔ Ability to handle...
- ...service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing...
- ...Key Responsibilities: Rehabilitate arrear customers by collecting outstanding instalment and arrears. Achieve monthly collection targets... ...Advise of default consequences and optimal management of debt Negotiate monthly instalments and payment plans Verify &...
- ...Inbound Debt Sales Consultant Meet the minimum requirements for daily calls What you need: 2 years debt sales experience... ...written and verbal Must have neutral accent Knowledge of debt collection techniques and Lead gen Negotiation skills needed Basic...
- ...Key Responsibilities: Sound knowledge of the end-to-end Debt Counselling Process An excellent understanding of the NCA, Credit... .... Payment and debit order refund queries. Reach monetary collection target Keep Debt Review database up to date Draft...
- ? Collections Agent Financial Services (Cape Town) Basic + Commission | Permanent Role | Growing Credit Provider Were hiring experienced Collections Agents to join a fast-paced, high-performance credit team. Youll be speaking to real people, solving payment issues...
R 4,500 per month
Job description Who We're Looking For: We are searching for empathetic, patient, and skilled call centre agents with a deep understanding of debt management solutions. As a Debt Removal Consultant, you will be responsible for assisting clients through their financial...R 5,000 per month
Experience required: * 2 Years Debt Review Sales Experience * Basic salary of R 5000 - R 15 000 (excluding commission) * Able to commute or have reliable transport. * Ability to communicate well. * Job Type: Full-time Work Location: In personR 6,000 per month
. Must have a valid drivers license and car, fuel expenses will be covered by the company. . Must have debt review experience. . Ability to complete tasks on time and work independently. . Tech-savvy and confident with social media platforms. . Previous experience...- ...Reporting to: High Balance Collections Team Manager Job Purpose: As a High Balance Collections Agent, you will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiating effectively will...
- ...Responsibilities: Manage and assist with collection projects Implement appropriate... ...keeping and absenteeism etc. Monitor Agent: - Productivity, Collections, talk time and... ...Key Requirements: Grade 12 Debt recovery qualification will be an advantage...
- ...currently seeking International Inbound Debt Sales Consultants!!! If you've got what... ...is looking for dynamic inbound debt sale agents to win over customers/clients who are struggling... ...accent MUST have knowledge of debt collection techniques MUST have sound negotiation...
- ...URGENT: Call Centre Agents Our client in the BPO (international) Call Centre are looking for strong customer service candidates for... ...in Town • Must have a clear criminal record and clear ITC (No Debt) • Must have Matric • Must have 6- 12 months experience in US...
- ...quality standards are adhered to Candidate requirements : ~ Matric ~12 months outbound sales/customer service/Retentions/debt collection/tele sales/lead warming/insurance sales experience ( Not essential but preferred) ~ International outbound experience with...
- Debt Collector. City Centre, Cape Town. Company Name: B9 Debt. Debt collector required. Route: Northern Suburbs. Payments on weekly Fridays: R350 first account, R150 second account. Matters confirmed: 2023/2024 last payment date.
- ...Drive continuous improvement Use the relevant recon tool to reconcile client to custody / third party for all funds Fund management Collect and upload statements: unit trusts, fixed deposits, SWAPS, futures and notice deposits Asset management Responsible for mapping and...
- ...tips and advice for the workplace Reference: 10460 AV Consultant: Anneke Viviers Residential and commercial rental collection Levy collections Oversee and review debtor reconciliations for accuracy Process credit notes Investigate and resolve...
- ...High earning potential! Earn R20K+ including commission. We are looking for money-driven SALES Agents to join our high performing sales team in a telecommunications Leader. If you are passionate, tenacious and love making money, then this is for you! During a Typical...
- ...A company in CT is looking for an IT Helpdesk Agent. The Technical Support Agents provide friendly and efficient first line support... ...messages. Troubleshooting, problem solving and monitoring: Collect information through analytical troubleshooting and problem...