looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting success of the team. Your two years of outbound debt collections experience have honed your skills in negotiation Industry Knowledge: Your deep understanding of debt collection laws and regulations sets you apart. You approach
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting success of the team. Your two years of outbound debt collections experience have honed your skills in negotiation Industry Knowledge: Your deep understanding of debt collection laws and regulations sets you apart. You approach
success. Manage and maintain databases for debt collection activities. Update and maintain accurate debtor reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in
success. Manage and maintain databases for debt collection activities. Update and maintain accurate debtor reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
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
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing