Collection Agent

Responsibilities: Contacting Debtors - Reach out to individuals that have outstanding debts via phone, email, or written communication. Negotiating Payments : Work with debtors to arrange payment plans, negotiate settlements, and determine feasible payment options. Monitoring Payments : Track and monitor payments to ensure debtors are meeting their obligations. Follow up on missed or late payments. Documenting Interactions : Maintain accurate records of all communications and transactions with debtors for tracking purposes. Customer Service : Provide a professional and empathetic approach to debtors, balancing firmness with understanding to maintain positive relationships. Meet collections targets. Requirements: 1 year Debt Collections experience. Grade 12 Must be criminal and credit clear.

Location: Tygervalley, ZA

Posted Date: 8/1/2025