Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience
Salesforce CRM systems.
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
working with Levy Collections and general Debt Collection
working with Levy collections and general Debt Collection
Consultant: Natalie
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience