team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans 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
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 agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting objectives. Target Achievement : Meet and exceed collection targets and KPIs, demonstrating consistent performance
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
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 agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting objectives. Target Achievement : Meet and exceed collection targets and KPIs, demonstrating consistent performance
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
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
join our client's Legal Collections Call Centre team. As a Legal Collections Call Centre Agent, you will to legal collections, ensuring a positive customer experience while successfully collecting outstanding great opportunity to build a career in the legal collections industry with a reputable and growing company in a timely manner - Meet individual and team collection targets to contribute to the overall success company policies and procedures - Use the company's collection software and additional tools effectively to
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 marketing/sales
join our client's Legal Collections Call Centre team. As a Legal Collections Call Centre Agent, you will to legal collections, ensuring a positive customer experience while successfully collecting outstanding great opportunity to build a career in the legal collections industry with a reputable and growing company in a timely manner - Meet individual and team collection targets to contribute to the overall success company policies and procedures - Use the company's collection software and additional tools effectively to