Debt Collector

Collection Role OverviewJoin a dynamic debt collection team as a Collector, responsible for managing client relationships and overseeing the recovery of debts.Debt Collection: This role involves managing a portfolio of debts, implementing processes to achieve desired goals, and collecting debts from clients through various means, including telephone calls...

Job Title: CollectorWe are seeking an experienced collector to join our team. As a key member, you will be responsible for debt collection and payment reconciliation, ensuring compliance with all policy, legislation, regulatory standards and requirements.Key Responsibilities:Prepare and action monthly debtor's aging report in a timely and accurate...

Job Title: CollectorWe are currently hiring for an experienced collector to join our Patient Finance team.Key Responsibilities:Managing overdue debt accounts (consumer) working to targets driving down outstanding debt.Negotiating payment plans with patients where appropriate and tracking outcomes.Escalating cases to collection houses according to internal...

Revenue CollectorWe are seeking a dedicated professional to join our team as a Revenue Collector. The primary purpose of this role is to be a proactive member of the team, providing high-level customer service to the community and managing outstanding debt recovery.Advise the community on revenue matters, analysing data to drive business...

Accounts Receivable SpecialistWe are seeking a highly skilled Accounts Receivable Specialist to join our team.The ideal candidate will play a key role in managing accounts receivable and credit control processes.You will be responsible for maintaining accurate records, communicating effectively with clients and stakeholders, and driving collections to...

Debt Recovery OfficerWe are seeking experienced professionals to join our team in a fantastic opportunity for those with a background in debt recovery, accounts receivable/payable, property, or customer service.Key Responsibilities:Manage a portfolio of overdue accounts to ensure timely and effective debt recovery.Contact debtors via phone, email, and...

Key Responsibilities:Deliver excellent customer service and effectively collect debt in a timely mannerUtilize strong interpersonal skills to communicate with customers, demonstrate professionalism, and foster positive relationshipsAbout the Role:This is an opportunity for someone entering into a career in accounting. As a key member of our team, you will...

Debt Recovery Position OverviewWe are seeking a motivated individual to support customers with overdue accounts in a fast-paced environment.Main Responsibilities:Make outbound calls to customers with overdue, over limit or overdrawn accounts to set up suitable payment arrangements.Collaborate with customers to establish realistic repayment plans.Provide...

As a key member of our team, you will play a vital role in recovering outstanding debts for our organization.Key Responsibilities:Keep track of assigned accounts to identify outstanding debts and develop effective strategies for resolutionPlan and execute courses of action to recover outstanding payments, ensuring timely communication with debtorsLocate and...

Job Title: Telephone Debt CollectorThis position involves resolving customer accounts in a supportive and team-driven environment. You will play a vital role in ensuring the timely payment of debts.About The RoleWe are seeking an individual who is committed to providing exceptional customer service. You must be able to handle high-pressure situations with...