Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will 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) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will 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) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
/>
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing collections
Processing
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience