while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
Our client requires the service of a Managing Agent who will be responsible for providing support to
implementation.
return, maintenance and safe custody of modules, ticket machines and related equipment and systems. Authorise collection of cash revenue, and ticket sales of the cashiers, ticket sellers, and outsourced service
implementation
table (PST) as and when required. Log ERP support tickets with the global support team for any system-related reconciliation processes. Track progress of ERP support tickets and follow up with the global support team to ensure
players. Provide efficient user support. Ensure Ticketing System events are addressed appropriately and
on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims