success. Manage and maintain databases for debt collection activities. Update and maintain accurate debtor reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA)
regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA)
Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
standards related to credit management and debt collection practices. Stay updated on changes in legislation
medical aid/BPO''s/Learning institutions/Debt Collection/National Tourist Operators/Automotive or similar
The main purpose of the position is to manage the debtors' function. This includes the on-time collection of all outstanding monies, client queries etc. The responsibility of managing some of the more complex customers will also be assigned to him/her. Managing and collecting debts from company debt
experience in below: - Debt Manager (it is a system) experience - Collections experience - During the