people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Updating and maintaining accurate records of collections and status. Following up on overdue accounts and outbound calls professionally. Providing excellent customer service during collections processes. Recommending prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible support on administrative duties. Purpose: As a Debt Review Team Leader, you will play a key role in Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding principles Skills: Previous debt review experience and managing an Admin/Debt Review team. Previous customer Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience
people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Credit Control Management: • Develop cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. • Credit Holds: Review and approve credit holds and releases, balancing
conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
operational development team directly supporting the call centre, reporting to the Head of IT with dotted line queries and the side effects on a busy operational call centre. Create and maintain constraints, keys and indexes technical team, management and non-technical call centre agents. Very good problem-solving skills and
experience as a Mid-Level Support Engineer in a Call Centre environment dealing with international customers