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 ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
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 ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r
regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA). legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA). legal teams when necessary. Meeting Targets: Meet collection targets set by the organization, such as monthly provide reports on collection activities, including accounts worked, payments collected, and outstanding
insurance cover or repudiated claims to the collections team. Maintain internal and external relationships qualification is an advantage Credit Management or Debt Collection qualification is an advantage. Experience: 2 experience (inbound and/or outbound) 2 years’ debt collection experience Knowledge and Skills: Listening skills Excel) Sound knowledge of the applicable debt collection and legal proceed
Processing
MANAGE THE FULL DEBTORS FUNCTION RECONS INVOICING COLLECTIONS CREDIT VETTING REBATES DISCOUNTS LIASING WITH
2 years of Bookkeeping experience as well as collections experience. Responsible for: Carry out regular