- ...Temporary Senior Debt Collection Administrator (3-6 months) Location: RSA (Remote). Working Hours: 07:30 to 16:30 RSA time, with a one-hour lunch break. Duration: 3 to 6 months, depending on performance Job Overview: A FMCG distribution company in Seychelles...
- ...Field Recovery Agent - (Pretoria)Pretoria/Centurion - Gauteng - South Africa ENVIRONMENT... ...As the final point of engagement in the collections process, the successful candidate will be... ...Visit customer premises with outstanding debt to recover network-related equipment....
- ...Position: Collections Manager (South Africa) Client Name: Refundee Type of contract: Independent Contractor Salary Range : $1.50... ...keeping Escalate cases to external legal counsel or third-party debt collection agencies as needed, and assist in preparing relevant...
- ...Position: Customer Service Agent Location: Paarden Eiland Reporting To: Warehouse Supervisor Job summary: The Customer Service Agent will be responsible for providing administrative support within the Operations Department. This includes managing...
- ...Customer Service Agent (Remote) (Fluent German)IT - Support South Africa, Remote ENVIRONMENT: Our client is committed to enhancing quality of life and independence at every stage of life. With five distinct brands, they have maintained a strong leadership position...
- ...We are currently looking for a dynamic Customer Service Call Center Agent (Outbound) to join our team in Bellville, Western Cape. Our client, a wholesaler of pharmaceutical products, requires someone with exceptional skills to engage with customers and drive sales....
- MAIN PURPOSE OF JOB Product knowledge of the meat & food industry Follow a daily customer calling cycle to obtain, capture, process, and follow-up on orders. Au fait with all sales department procedures and relevant documentation Prepare and control quotation...
- ...We are looking for dedicated and enthusiastic Inbound Call Centre Agents to join our team. In this role, you will be the first point of contact for clients, providing professional and efficient assistance with queries related to our financial products and services. Your...
- ...Insurance Call Center Agent (with RE5) Location: Menlyn, Pretoria, South Africa Salary: R 7 546.50 / R 8 546.50 (with RE5) Our client in the Insurance industry is looking for a Call Center Agent to generate sales according to target. Key responsibilities...
- ...Sales Call Centre Agents Insurance Our Client in the Insurance Industry is seeking Call Centre Agents - Sales to join their team in Menlo Park, Pretoria. Should you meet the above requirements, please email your CV to *****@*****.co.za with copy of ID, qualifications...
- ...An internationally recognised construction company is seeking a Site Engineer / Agent to assist with their projects in East and West Africa . Key Requirements: ~+17 years experience within construction specialising in building projects ~ Must have data...
- ...As the Specialized Call Center Agent for the Planet Fitness App, you will act as the second line of contact for all escalated, app-related queries. You will work closely with the App Product Manager and Head Office technical teams to resolve complex member issues efficiently...
- ...Position: E-commerce Sales Agent (South Africa) Type of contract: Independent Contractor Working Hours : 10am â 7pm CST 2 days off (NO WEEKENDS OFF) Salary Range : $1.600 - $1.800 USD/month  About the company Our client is a benchmark for luxury furniture...
- FDE Debt Collections WE ARE HIRING! POSITION: Debt Collection & Tracing Agent Area: Noordheuwel, Krugersdorp Requirement: >Debt collection experience >Multilingual is a plus >Proficient in tracing >Own transport to work >Team player >Professional people skills...
FDE Debt Collections (Pty) Ltd
Krugersdorp, Gautengmore than 2 months ago - FDE Debt Collections WE ARE HIRING! POSITION: External Debt Collection & Tracing Agent Area: ALL PROVINCES Requirement: >Debt collection experience >Multilingual is a plus >Have own vehicle >Valid drivers license >Team player >Professional people skills...
FDE Debt Collections (Pty) Ltd
Krugersdorp, Gautengmore than 2 months ago - ...Our Client, a dynamic contact centre focused on ethical, high-performance debt recovery, seeks to employ driven, energetic and motivated Debt Collection Agents who thrive in fast-paced, target-driven environments. Key Skills & Competencies Include: Strong business...
- ...and banking as per process. Credit card control. Manage all Campus costs. Ensure effective debtors management and bad debt collection. Order ingredients according to budget allocation. Asset management and control. Manage the System Administration and...
- ...the MD. Reconcile and audit bank statements. Manage bad debt submissions and retention tracking. Issue contract and cash... ...statements. Track project status and ensure timely invoicing and collections. Ensure proper document filing (quotes, POs, jobcards, etc.)...
- ...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...
- ...We are looking for a motivated Outbound Sales Agent to join our team! This role involves generating new business by making outbound calls, selling products/services, and achieving sales targets. Ideal candidates will have strong communication skills, persistence, and the...
- ...SUMMARY: - POSITION INFO: Job Description Call Centre Team Manager (Debt Collection) About this role: To manage and support the Call Centre Agents in achieving required input and output standards culminating in achievement of revenue and client Collection...
Business Capital Group
Durban, KwaZulu-Natalmore than 2 months ago - ...SUMMARY: Urgently required POSITION INFO: Debt Collecting Specialist Our client based in Sandton is seeking for a Bilingual individual with excellent Debt Collecting skills Must be able to travel, Highly Presentable and comfortable seeing clients MUST...
LLM Recruitment
Johannesburg, Gautenga month ago - ...level standards by suppliers Support and communication with accounts teams to ensure debtors are collected timeously and inform management of any potential bad debt Maintain accurate and up-to-date information on all confirmed services Assist with preparations...
R 5,500 - 6,000 per month
...Call Centre Agent – Debt Collections (JB5513) Roodepoort, Johannesburg R5500 – R6000 CTC per month Permanent We’re looking for experienced Call Centre Agents to join a debt collections team focused on recovering outstanding payments from public sector clients....- Edenvale, Johannesburg: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional-Excellent business English proficiency-Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must-1 to 2 years POST ADMISSION experience a must, specifically...
- ...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 &...
- ...Key Performance Areas Follow structured debt collection processes, escalate delinquent accounts, and liaise with legal/collections as needed Respond professionally to tenant queries. Prepare credit control reports, arrears status updates, and reconciliation schedules...
- ...within the Financial Services industry would be advantageous ~ Experience with Contact Centre work will be advantageous. ~ Debt Collection experience would be advantageous Functional Competencies: Good understanding of business analysis concepts, tools, and...
- ...Time Reports to: CEO / Owner Timezone: Must overlap with EST (at least 4 hours/day) About Us: We are a third-party debt collection agency focused on compliance, operational excellence, and ethical recovery. We're expanding rapidly and need a highly organized...
- ...Debtor's Clerk. Duties and Responsibilities • Daily debtor collections • Ability to perform debtor reconciliations • Daily... ...• Customer relationships • Daily and weekly reporting • Debt Collection, telephonic and electronic • Receipting payments,...
