are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
Available immediately? Do you have a passion for debt collecting? A Services Company based in Bedfordview is have strong debt collecting experience. Duties include but are not limited to; Debt collections Extracting
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
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and
notices, and other legal documents related to debt collection actions.
Negotiation:
negotiations, and legal actions taken in debt collection cases.
Client Reporting:
and reports to clients on the progress of debt collection efforts, including the status of outstanding
accuracy and completeness.
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
management, including invoicing, statements, and debt collection.
notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular and reports to clients on the progress of debt collection efforts, including the status of outstanding