Ability to persuade and influence. Proficient in debt collection systems and technologies Excellent verbal and
criminal record (essential) Min. 2 years Debt Collection experience (essential)
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting success of the team. Your two years of outbound debt collections experience have honed your skills in negotiation Industry Knowledge: Your deep understanding of debt collection laws and regulations sets you apart. You approach
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting success of the team. Your two years of outbound debt collections experience have honed your skills in negotiation Industry Knowledge: Your deep understanding of debt collection laws and regulations sets you apart. You approach
The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
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
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
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
can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker with someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This Management: Develop and implement customized debt collection strategies in collaboration with finance managers policies related to debt collection. Manage updates and status changes within debt collection software systems
can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker with someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This Management: Develop and implement customized debt collection strategies in collaboration with finance managers policies related to debt collection. Manage updates and status changes within debt collection software systems