Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa - Maintain confidentiality
businesses. They work for financial institutions, debt collection agencies, or other organizations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
businesses. They work for financial institutions, debt collection agencies, or other organizations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
businesses. They work for financial institutions, debt collection agencies, or other organisations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
businesses. They work for financial institutions, debt collection agencies, or other organisations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information in
debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information in