We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns as well as EFT Payments for the company. The client is in Boskruin (JHB/Randburg near RHEMA Network church) and they need a person who has 2 - 4 yrs experience with this. Mon - Fri, 8am - 5pm for
My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be p
My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be p
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performin
Handing over of overdue debt to the respective debt collectors Monitoring and reporting on the progress of of legal accounts Liaise with debt collectors and/or attorneys Assisting with Risk Mitigation Reports
Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting
constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance