More jobs:
Debt Collector
Job in
East London, 5201, South Africa
Listed on 2026-09-25
Listing for:
Trafalgar Property and Financial Services
Full Time
position Listed on 2026-09-25
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Claims Careers Online services Web App Property Portal
- Job Listing
- Debt Collector - East London
Full Time
LocationEast London
ContactTrafalgar East London is actively seeking a motivated, dynamic and proactive individual with a fervent interest in the property industry to join our team as a Residential Debt Collector. The ideal candidate will possess exceptional communication skills, meticulous attention to detail, and thrive in high-pressure environments, complementing our vibrant team.
The primary responsibility of the debt collector is to efficiently recover outstanding levies, adhering to prescribed debt collection procedures with thoroughness and consistency.
Key responsibilities include, but are not limited to:- Pursuing outstanding levies through various communication channels such as telephone calls, correspondence, and legal actions when necessary.
- Handling administrative duties including account reconciliations, payment allocations, addressing client inquiries, document preparation, and debt collection recoveries.
- Participating in meetings with managers to review debt collection strategies.
- Achieving collection rates exceeding 100% of monthly charges.
- Addressing email and SMS rejections monthly, with a continual decrease over time.
- Maintaining debtor account flagging consistently throughout the month.
- Meeting daily and monthly call targets, aligned with budgetary goals.
- Increasing the number of payment plans and debit orders monthly.
- Ensuring no exceptions occur monthly regarding notes added to arrear levy accounts.
- Meeting or exceeding the monthly agent fee budget for all charges.
- Assisting walk-in clients.
- National Senior Certificate (Matric Certificate).
- Proficient in written and spoken communication in at least two languages.
- Minimum of three years’ experience in debt collection, excluding call centre environments.
- Intermediate proficiency in Microsoft Office suite.
- Own Driving License & Access to own vehicle
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