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
and managing all aspects of the company’s debt collection process for the timely collection of outstanding finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
include but are not limited to;
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
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
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
Processing