debt collection agent jobs in Western Cape

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...

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...

Duties/PligteDuties and responsibilities of the role include:- Process ownership. Taking ownership of a process within Bursaries and Student Finances and ensuring it is documented, processes are followed, and improvements are initiated and implemented. This includes internal controls; data capture, collection, and management; internal audits by auditing companies, with special focus on the...

Debt Review Head Administrator Location: 2 Brisbane road WynbergCompany: Wydebt ConsultingType: Full-Time Role Overview:Key Responsibilities: - Manage and supervise the full debt review administrative team. - Monitor workflow and identify areas for improvement in efficiency and quality. - Ensure Payments, are made and contact clients for missed payments. - Ensure compliance with NCR...

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...

Job Title : Debt Review Sales Agent (Closer) Role Description This is a full-time on-site role for Debt Review Sales Agents located in Goodwood. The Debt Review Sales Agents will be responsible for engaging with clients to understand their financial situations, providing guidance on debt review processes, and assisting clients in completing necessary documentation. Additional responsibilities...

Experienced Sales Agents – Mediation & Debt Review Removal Company: Pro Debt Advisors Location: South Africa (Office-based / Hybrid – adjust if needed) Job Type: Full-time Salary & Incentives - Basic salary starting from R6,000 - R7500 - Uncapped commission - Performance-based incentives - Earning potential increases with experience and results ⸻ About the Role Pro Debt Advisors is...

Unifi is a dynamic and rapidly expanding finance and technology company operating across Zambia, South Africa, Uganda, and Kenya. We provide personal lending products through online, mobile, and branch channels. With strong backing from experienced shareholders and a highly skilled board of directors, Unifi has solidified its position as a leader in entrepreneurship and lending. Our South...

Stuck in a call center job that feels like a dead end? It's time to work where your effort = real rewards. At A Debt Relief , we value our people. That's why we offer a basic salary + great incentives — because we know motivated agents deliver their best. If you've worked with IDOCS, even better (we love experience). Imagine being part of a positive, supportive team where your skills matter and...

Debt Review Closer Sales Agents 12 Months Debt Review Experience & iDocs system experience minimum requirement to qualify for role. Are you passionate about helping people? Are you ambitious and money driven? Do you want to be part of a growing organization? We are a Well Established Company in the Debt Review industry and looking for the services of proactive Financial Counsellors. You will...

Key Responsibilities: - Sound knowledge of the end-to-end Debt Counselling Process - An excellent understanding of the NCA, Credit Bureaus, Legal terminology, Acts/regulations and how these impact the client’s debt review application - Computer literacy in MS Office (Word, Excel and Outlook) and good typing skills - Good organizational and communication skills - Methodical and attention to...

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...

Company Description: WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged...

Budget Analyst is growing, and we're looking for experienced Debt Review Lead Gens and Closers to join our team Key Responsibilities: - Conducting thorough credit assessments - Understanding consumers' full financial situation - Presenting tailored, reduced installment solutions What We're Looking For: - Proven experience in debt review (required) - Strong communication, negotiation, and...

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 The main purpose of the role is to telephonically contact delinquent/arrear customers to make a suitable payment arrangement to achieve the business objectives. Inbound and Outbound SLA and work queues - Dealing with both inbound and outbound calls within the guidelines of the set legal framework - Tracing uncontactable customers - Achieve daily collections targets and monthly KPA...

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 & update customer information - Ensure minimum daily productivity requirements met ito number of customers contacted - Ensure PTP’s...

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...

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 of debt collection techniques Negotiation skills needed Basic salary R75000 increased to R8500 Transportation is provided Hours are 3pm to...