shortfall matters/losses (Recoverable - and Bad Debt). Sell Assist and Private offers with losses. Recovery of Personal loan arrears. Monitor outsourced collection of 3rd Parties to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Additionally, the selected candidate years Supervisory experience in Conveyancing and Debt Recovery Sector in the Home Loan industry/Banking
shortfall matters/losses (Recoverable - and Bad Debt). Sell Assist and Private offers with losses. Recovery of Personal loan arrears. Monitor outsourced collection of 3rd Parties to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Additionally, the selected candidate years Supervisory experience in Conveyancing and Debt Recovery Sector in the Home Loan industry/Banking
track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding meeting accounts receivable financial standards, collecting accounts by contacting customers referred by
⪠Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate
and Consumer Protection Act, as they relate to collections and litigation. ⪠Strong verbal and written
adherence.
- Achieve or surpass Internal Collections Key Performance Indicators by effectively managing
Identify and execute targeted campaigns to enhance collections, refine operational tactics, and facilitate comprehensive
Attorney/Advocate Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate and Consumer Protection Act, as they relate to collections and litigation. Strong verbal and written communication regulatory adherence. - Achieve or surpass Internal Collections Key Performance Indicators by effectively managing Identify and execute targeted campaigns to enhance collections, refine operational tactics, and facilitate comprehensive
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising
continues to miss payments to ensure debt is eventually collected Work with customers and other internal
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are