Collection Agent jobs

Debt Collections Agent Durban (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. Duties Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of...

Local Debt Collections Agent Purpose of the Job - Ensure the effective collection of outstanding debt on behalf of our client, in strict compliance with Blake and Associates policies, procedures, and regulatory requirements. - Follow prescribed scripts and maintain daily contact volumes to reduce arrears and meet performance targets set by management or the client. - Demonstrate urgency and...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 20, 2026 Job Description - Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. Responsibilities - Negotiate payment arrangements in accordance with set standards - Accurately updating customers' information -...

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...

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...

About the Role We’re looking for a motivated and target-driven individual to join our Back Office team as a Hybrid Back Office & Collections Agent. In this role, you’ll manage clients who have made partial payments — your goal is to ensure they settle their balances and submit all required documents. You’ll need to be persuasive, organized, and accurate while handling multiple client files at...

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...

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 debt...

Reporting to: High Balance Collections Team Manager Job Purpose: As a High Balance Collections Agent, you will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiating effectively will be critical to the success of your debt collection efforts. Location: Woodstock, Cape Town KEY PERFORMANCE AREAS:Under the...

Overall Purpose of the Role:Experience and Skills Required: - Proven track record of improving collections outcomes and operational efficiencies - Experience with collections and recovery strategies is essential. - Hands-on experience in data analytics, statistical modelling, and risk scoring. - Proficiency in data analysis tools (e.g., SQL, R, Python). - Experience with data visualization tools...

Your Purpose.... The purpose of this role is to recover outstanding membership fees in as little time as possible and preserving long-term relationship with the member.- To collect the Virgin Active Way, collections agent must be polite and sensitive towards our members while also remaining committed to their purpose and persistence- Do the best work of your life by enabling experiences that...

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,...

Debt Collections Agent Required Reputable company located in the Midrand area is looking for a collection’s consultant preferably with a minimum of 1-year experience in the debt collections environment. Contract to permanent based on performance. Requirements: - Excellent Typing Skills - Bilingual - Will be an advantage if you can speak Afrikaans, Zulu, Sotho, - Quick ability to learn -...

Corporate Collections Agent. R25 000 CTC. Sandton. Strong collections background with ability to retain clients and build relationships. Excellent communication skills with ability to resolve issues and collect outstanding monies. Self motivated with ability to work under ongoing pressure. Dynamic work environment with opportunities to grow. No ITC or Criminal records. Stable background with...

Debt Solutions SA is looking for a Collections Agent To join our Team RESPONSIBILITIES Make detailed notes on all systems applicable to the query. Escalating queries if not in the scope of your responsibility to handle Requesting Debicheck mandates and following up on links sent. Ensuring Debicheck Successfully runs of. Chasing a Collections Target Ensuring accurate and up to date client...

OUTBOUND COLLECTIONS AGENT 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...

Debt Solution SA is currently looking to employ a Collections Agents Requirements.- Be computer literate- Have experience in contacting credit providers to follow up on tasks related to the Debt Review process- 2 years Collections experience- Good administration skills- Ability to work in a team- Excellent telephone etiquette .Attention to Detail Systems Knowledge- Finwise (Debt review PDA...

Outbound Collections Agent Job Purpose:To negotiate with arrears account customers to maximise debt recovery and profitability Reporting to:Team Manager Key Performance Areas- Collections & Productivity Management: Meeting set collections targets and full understanding of the relevant products. Requirements: - Atleast 6 months working experience within an outbound debt collections, sales or...

Debt Collections Agent JHB (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents currently...