looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
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
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
and managing all aspects of the company’s debt collection process for the timely collection of outstanding finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
include but are not limited to;
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
team
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing collections