seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies policies, procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement)
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies policies, procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement)
implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
application of a credit policy, periodic credit reviews of existing customers, and the assessment of the goal of optimizing the mix of company sales and bad debt losses.
Desired Qualifications:
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer
accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts payable relevant standards. Statutory Reviews and Submissions: Conduct statutory reviews and ensure timely, accurate bodies. Tax and Financial Reporting: Compile and review tax calculations and financial statements, providing cashbook processing skills. Proficiency in statutory reviews and submissions. Experience in tax calculations
accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts payable relevant standards. Statutory Reviews and Submissions: Conduct statutory reviews and ensure timely, accurate bodies. Tax and Financial Reporting: Compile and review tax calculations and financial statements, providing cashbook processing skills. Proficiency in statutory reviews and submissions. Experience in tax calculations
sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD, and credit and documentation; Resuming legal proceedings if debts are not paid within an agreed time; Maintain the
Issue statements to clients monthly as per procedure Debt collection Comply with company financial policies