We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
legal consultants to join their team. Job Purpose: The successful candidate/s will be required to provide members of the internal Specialised Collections unit. They will be required to plan, execute and manage legal legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and legal actions where required. Execution of legal actions in line with agreed collections strategy inclusive
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
DATE : A.S.A.P / Immediate
REQUIREMENTS:
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and National Senior Certificate (Matric) Assertive Collection & Negotiation Skills Computer Literacy Good
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills