expertise in advanced debt collection techniques to ensure precise and strategic debt management within the limits and requests process Customer claims Manage debt recovery Monthly reconciliations Relevant degrees
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
Reports to: Chief Information Officer (CIO) A dynamic debt is looking for a highly skilled and innovative Business teams to develop and deploy AI models that improve debt collection strategies and customer interactions that align with organizational goals and enhance debt collection performance. Monitor industry trends
Business Intelligence Executive to join our dynamic debt collections contact center. The BI Executive will teams to develop and deploy AI models that improve debt collection strategies and customer interactions that align with organizational goals and enhance debt collection performance. - Monitor industry trends
Durban-based Financial Services company to join its dynamic Debt Collections Contact Center where you will play a teams to develop and deploy AI models that improve debt collection strategies and customer interactions that align with organizational goals and enhance debt collection performance. Monitor industry trends
reconciliations and reporting for the accountant. Recover debt from customers with agreed payment terms. Identify
As the BI Executive within a rapidly expanding debt collections contact center, you'll play a pivotal
in arranging finance for various projects (both debt and equity markets) including interactions with