debt collector jobs no experience

Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collections and status. Following up on overdue accounts. Liaising with legal and finance departments for ass...

NB! -- Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit co...

Requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredResponsibilities: Keep track of as...

Requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredResponsibilities: Keep track of as...

requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredresponsibilities: Keep track of as...

NB! -- Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit co...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational strategy, helping customers wherever possible an...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent/ TemporarySECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent/ Temporary SECTOR : Debtors BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 3 years experience in debtors management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting ...

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key Responsibilities:Customer Contact: Initiate contact wit...

Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions. Key Responsibilities: Customer Contact: Initiate contact...

We currently have an opportunity for the Head of Specialised and Legal Recoveries. This role involves  defining, implementing and monitoring effective recoveries strategy in line with business appetite. As the Head of Specialised and Legal Recoveries, you will also be instrumental in aligning the specialised recoveries strategy to the organisational strategy, helping customers wherever possible ...

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 has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday - Friday from 07:30 - 15:45 as well as 2 Sa...

We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. Responsibilities: You will be working Monday - Friday from 09h00 - 18h00 as well as 2 Saturdays a month from 08:00 - 13:30 Proactively contact custo...

One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listingsMust be willing to work on alternate Public holidays and SaturdaysMust be willing to work rotational shift, latest shif...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.You will be the main person responsible for recovering the money owed in as little time as possible.This is a very new company (with a hug...

Job Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective communication and negotiation skills to find mutually agreeable solutions.Key Responsibilities:Customer Contact: Initiate contact with customers who...

Job Overview:The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt recovery.Key Responsibilities:Account Analysis: Review and assess customer accounts with overd...

One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listingsMust be willing to work on alternate Public holidays and SaturdaysMust be willing to work rotational shift, latest shif...

Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!Job DescriptionA fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.DutiesCandidate will be responsible for making late-stage credit card collections. RequirementsMust have Matric.3-5 years' experience doing cred...

One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listingsGreat track record - Reference checks will be conducted upfront (We want TOP performers, reliable staff)Must be willin...

Debt Collector x 2Based in TygervalleyTemp until 21 December 2023 and then perm in January 2024Experience required:Good people skills and the ability to engage professionally with distressed debtors.2 Call Centre experience, Inbound and or Outbound.Debt Collections negotiations.Worked with people telephonically or face to face.3 years debt collecting experience.Job Requirements/Objectives:Work Pr...

Montana, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARY Minimum Requirements: -Professional Afrikaans speaking female, preferably aged between 30 50 years -Afrikaans & English first & second languages a must (Fully bilingual, Afr & Eng client base) -Excellent English proficiency (business level) with excellent spelling and grammar very important -Matric / Grade 12 -Strong recent Com...

Debt Collector x 2 Based in Tygervalley Temp until 21 December 2023 and then perm in January 2024 Experience required: Good people skills and the ability to engage professionally with distressed debtors. 2 Call Centre experience, Inbound and or Outbound . Debt Collections negotiations. Worked with people telephonically or face to face. 3 years debt collecting experience. Job Requirements/Objectiv...