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 negotiate payment arrangements and resolve outstanding debts. Documentation and Reporting : Maintain accurate agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting
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 negotiate payment arrangements and resolve outstanding debts. Documentation and Reporting : Maintain accurate agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement 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
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
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
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 Providing excellent customer service during collections processes. Recommending accounts for legal action 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