looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
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
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills Proficient in Microsoft Office Suite. Knowledge of debt collection laws and regulations. Strong attention to detail
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
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
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
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
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors