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
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
team
& 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
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)
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors