...Inbound Debt Sales Consultant
Meet the minimum requirements for daily calls
What you need:
1 years debt sales experience
Must have worked on a international campaigns
High proficient in English written and verbal
Must have neutral accent
Knowledge...
...SUMMARY:
DEBT COUNSELLING/ DEBT REVIEW LEGAL SECRETARY
CAPE TOWN - CBD
MARKET RELATED SALARY
POSITION INFO:
Minimum requirements:
Matric is essential
Must have 3+ years experience working as a Debt Counselling / Debt Review Legal Secretary...
Reach out to clients to follow up on any outstanding payments or fees.
Negotiate arrear repayment terms.
Adjust payment plans according to agreed arrangements.
Gain a thorough understanding of the companys products and services to effectively convey their advantages...
...Terminations Agent (Debt Review) Cape Town CBD
Our client a prominent debt review company in South Africa is committed to assisting numerous South Africans in attaining financial independence with a topnotch team. They emphasize fairness diversity and providing equal...
Debt Review Call Centre Agents, Other, Cape Town. Company Name: DRCS.
Well-established Debt Counselling company seeking additional call
centre agents that have debt review experience. Competitive basic
salary as well as sales commission and incentives apply. Only people...
...SUMMARY:
Quality Control - Team Leader - Debt Industry
POSITION INFO:
QC Team Leader
Working Hours: 8-5
Term of Contract... ...performance indicators and statistics.
Quality Control
Reviewing escalations and disputes.
Conducting trend analysis for various...
...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... ...with the client is critical.
What you need
~1-2 years debt review, debt consolidation or sales experience
~ Must have worked on...
...We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division...
Cape Town, ZA
Full-Time
Job Title: Debt Recovery Manager
Job Type: Full-Time, Permanent
Location: Onsite, Cape Town... ...gaps and improve outcomes.
Conduct regular performance reviews, provide feedback, coaching, and training to supervisors and agents...
Cape Town, ZA
Job Title: Debt Recovery Representatives
Job Type: Full-time, Permanent
Location: Onsite, Cape Town (US hours)
About Us:
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions...
Cape Town, ZA
Job Title: Debt Recovery Supervisor
Job Type: Full-time, Permanent
Location: Onsite, Cape Town (US hours... ...and areas for improvement.
Conduct regular quality assurance reviews of debt recovery calls and interactions to ensure compliance...
...Our client stands out as a premier debt counseling firm nationwide, reflecting their exceptional client service and the caliber of their... ...Collection experience (advantageous)
• Min. 2 years’ Debt Review experience (advantageous)
• Min. 2 years’ Sales Team Leader experience...
...We are currently seeking International Inbound Debt Sales Consultants!!!
If you've got what it takes, then get your fingers ready!!
Note: Read thoroughly with understanding.
US-based client is looking for dynamic inbound debt sale agents to win over customers/clients...
...established and growing medium-sized audit, accounting and consulting firm is looking to employ an experienced Financial Statement Reviewer and Compiler. This is an ideal opportunity for a technically-minded individual who enjoys compilations and reviews. The firm has...
...dedicated to closing the global tech skills gap and we achieve this by integrating tech education with human mentorship and expert code review powered by a workforce in Southern Africa, which lowers the cost of an accessible education in technology. This model has been...
...Verify client payments.
Manage all communications with creditors debt counsellors and clients.
Prepare and submit the necessary... ...in communication and writing
~ Openness to learning
~6 months of Debt Review Experience
~1 year in administrative positions...
...of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a... ...balances and implement appropriate collection strategies.
Review and approve credit applications and credit limits for new and existing...
...Collections of outstanding invoices
Identifying and reporting on bad debt
Payments to be allocated daily
Maintaining customer... ...management
Detailed month end reporting
Monthly book reviews and yearly performance appraisals
Job Experience and Skills...
...controllers, providing leadership, guidance, and support.
3. Review and approve credit applications and credit limits for new and existing... ...trends and regulations related to credit management and debt collection.
10. Prepare regular reports and analysis on credit...
...Being part of their on-call rotation, working on repaying technical debt and dealing with operational incidents when they occur.
This... ...technical support.
Performing high-quality, ego-free code reviews for your colleagues, as well as submitting your code for review...
...contact customers who have
expressed a positive interest in our debt counseling services via various marketing mediums (e.g.... ...you will be required to have a deep understanding
of the debt review process in order to answer client queries.
● Working with various...
...SUMMARY:
National Debt Advisor is looking for a Lead Generator to join their team!!!
Job title: Lead Generator
Department:... ...role is to dial and find potential qualifying clients for debt review, prospecting process, needs analysis, and client report building...
...call rotation. When on-call, you will work on repaying technical debt and deal with operational incidents as and when they occur. This... ...architecture design
Performing high quality, ego-free code reviews for your colleagues as well as submitting your code for review...
...arrears report - liaise with Deal Makers on problem tenants - oversee debt recovery.
Prepare and manage annual budgets by forecasting... ...regular reports on operational performance for management review.
Utilize data analysis to make informed decisions and improve...
...and paid by the 25th. 7. Ensure all journals are accurate and reviewed by Head of Finance by the 7th 8. To be done by 3rd of the new month... ...of receipts to Debtor accounts 3. Manage collection of Debts outstanding 4. Manage Export procedures 1. Bank recon balanced...
...SUMMARY:
National Debt Advisor is looking for a Quality Control to join their team!!!
Description:
Quality control agents... ...courses.
Competencies:
· Must have at least 1-2 years Debt Review Sales experience.
· Attentive listening
·...
...infrastructure blockers arise
Performing high-quality, ego-free code reviews drive visibility, testing, and improvement initiatives... ...call rotation. When on-call, you will work on repaying technical debt and deal with operational incidents as and when they occur. This...
...retailers regarding account status and queries.
Conduct analysis and review of retailers' financial performance and cash flow.
Manage... ...to store ownership changes and oversee store feasibilities and debt recovery.
Review, manage, and report on exposure, and...
...applicants in completing forms and documentation
Receive, sort and review application forms from prospective tenants
Assess whether pre... ...drive Accounts Assist tenants with rental account queries. Debt Collection Assist with the rental collection process through:...
...disputes and arbitration matters.
Project Schedule Management
Reviews and analyses the EPC and O&M Contractors’ project and... ...expenditure forecasting with the Project Finance Team to ensure on time debt and equity drawdowns during construction and on time payments to...