while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
r />With a vast global network of partners and agents, our client seamlessly exports and imports shipments
efficiency with cost-effectiveness, ensuring that all cargo is transported with precision and care.
when deliveries are received
implementation.
implementation
outstanding documents and constant status update to agent companies. Minimum Requirements Qualifications: Service Provider Liaison) - Engage with brokers and Agent companies promptly as required. - Engage with Underwriting policy wording and agent procedure manuals -based on gaps between company and agent company. Ad hoc Tasks
outstanding documents and constant status update to agent companies. Minimum Requirements Qualifications: Service Provider Liaison) - Engage with brokers and Agent companies promptly as required. - Engage with Underwriting policy wording and agent procedure manuals -based on gaps between company and agent company. Ad hoc Tasks
regarding Barters on Agent accounts