We are seeking a courteous and professional Debt Collections Call Center Agent to join our team. Working collaboratively with other team members, you will play a crucial role in providing exceptional service to our clients. Your responsibilities will include handling customer inquiries, addressing complaints, and resolving issues related to our debt collection processes. You will be responsible...
WE’RE HIRING: LEAD GENERATORS Platinum Debt ServicesPlatinum Debt Services is expanding and we are looking for hungry, disciplined, and target-driven Lead Generators to join our team.This role is probation to permanent and suited for individuals who take performance, time management, and accountability seriously. WHAT YOU’LL BE DOING Generating quality leads for debt review and related...
POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. We are seeking a motivated and customer-focused Collections Agent to support a leading global...
POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...
JOB PURPOSE To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance. QUALIFICATIONS & EXPERIENCE REQUIRED- Minimum Matric qualification is mandatory.- Tertiary qualification or course in management is an advantage.- At least...
JOB PURPOSE:To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance. QUALIFICATIONS & EXPERIENCE REQUIREMENTS: - Minimum Matric qualification is mandatory. - Tertiary qualification or course in management is an advantage. -...
Randburg, Johannesburg Salary: Basic + Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act ('DCA), National Credit Act ("NCA") and the Company policies and procedures. REQUIREMENTS: - Minimum...
International Debt Collections Agent Purpose of the Job: We are looking for agents to join our team to call Businesses & Customers on behalf of clients based in USA. The agent will be responsible for performing mostly outbound activities (together with inbound) contacting Businesses / Customers to inform them of their past due invoices and arrange a payment plan with them. First party...
International Campaign CallForce is an award-winning BPO 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, target driven individual, with great communication and negation...
Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m + Comm Constantia Kloof Purpose This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced...
Listing reference: cartr_000564Listing status: Online-Position summary Industry:Call Centre Industry Job category:Others: IT and Telecommunication Location:Rosebank Contract:Permanent EE position:No Introduction- A leading global provider of vehicle telematics, Cartrack is firmly rooted in the belief of being service-centric. It allows us to offer best-in-class quality and financial...
Job description Daly is seeking experienced Debt Recovery agents with a proven track record. Requirements: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication skills. - Customer centric attitude. - Strong...
Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaign Skills and experience required : - Matric - Debt collection experience min 3 years with UK experience
ACK and Associates have positions available for mature individuals preferably 30 years and older in their highly profitable call centre for an energetic and self-motivated debt collections agent. Accounts administration and negotiating reasonable payment on delinquent medical and schooling accounts creating a sense of urgency to make payment. Key result areas are as follows: - Manage assigned...
TEAM LEADER X 2 (Municipalities/Government) Understanding Excalibur and strategy Skill set on predictive dialler, campaign building and managing big teams To analyse unsatisfactory items and implement action plans Ensure all deadlines are met Analyse and document for quality assurance To work closely with the team to ensure the team has sufficient phone coverage in relation To requests for leave...
Minimum requirements: - Matric is essential, with a tertiary qualification beneficial - Effectively Manage a large turnover work flow - Attend to communication with debtors - Attend to invoicing processes within timeframes - Attend to template drafting - Work on NEDBANK systems which is called Vertigo - AJS knowledge would also help which is the system we use for file management and invoicing -...
Vacancy for a Collections Agent Who Are We Looking For? Are you organized, proactive, and eager to work in a fast-paced environment? Skills Academy is looking for a dedicated Collections Agent who can engage with students, ensure timely payments, and help them stay on track with their studies. If you're service-oriented with a strong drive to succeed, this role is for you Responsibilities...
JOB PURPOSE- We are seeking an experienced Quality Assurance (QA) Team Manager to lead our QA Team within a high-performance debt collection call centre environment. The purpose of this role is to ensure consistently high levels of call quality and customer experience, with strong adherence to company standards, policies, and compliance requirements.- The QA Team Manager will play a critical role...
International Campaign CallForce is an award-winning BPO 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, target driven individual, with great communication and negation...
WE’RE HIRING: LEAD GENERATORS Platinum Debt Services Platinum Debt Services is expanding and we are looking for hungry, disciplined, and target-driven Lead Generators to join our team. This role is probation to permanent and suited for individuals who take performance, time management, and accountability seriously. WHAT YOU’LL BE DOING Generating quality leads for debt review and related...