are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Litigation Secretary (Debt Collection) needed in a Large Law Firm based in Pretoria East. - Drafting Attorney with daily basis - Previous Litigation (Debt Collection) experience - Languages: Afrikaans and English
can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker with someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This Management: Develop and implement customized debt collection strategies in collaboration with finance managers policies related to debt collection. Manage updates and status changes within debt collection software systems
can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker with someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This Management: Develop and implement customized debt collection strategies in collaboration with finance managers policies related to debt collection. Manage updates and status changes within debt collection software systems
future of debt collection? My client is seeking a skilled Debtors Manager to oversee debt collection strategies Responsibilities: Debtors Management: Develop and execute debt collection strategies for the company. Ensure compliance and Administration: Implement and maintain debt collection systems and procedures. Provide support for
someone to make a meaningful impact on their debt collection processes and stakeholder relationships.
future of debt collection? My client is seeking a skilled Debtors Manager to oversee debt collection strategies Responsibilities: Debtors Management: Develop and execute debt collection strategies for the company. Ensure compliance and Administration: Implement and maintain debt collection systems and procedures. Provide support for
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills Proficient in Microsoft Office Suite. Knowledge of debt collection laws and regulations. Strong attention to detail
and company policies. · Implement effective debt collection strategies to minimize overdue accounts. · understanding of accounting principles and debt collection practices.
and company policies. · Implement effective debt collection strategies to minimize overdue accounts. · understanding of accounting principles and debt collection practices.