seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
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lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production advantage. At least 5 years' experience in a debt collection call center with minimum 2 years leadership
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
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Financial Accountant - Debtors with proven debt collecting experience to join their team in Benmore
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for
credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates well as procedures for credit vetting and debt collections Interact professionally with internal and