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
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Litigation Secretary (Debt Collection) needed in a Large Law Firm based in Pretoria East. - Drafting Attorney with daily basis - Previous Litigation (Debt Collection) experience - Languages: Afrikaans and English
are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in
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
reconciling customer accounts, overseeing debt collection processes, and ensuring timely payment of outstanding discuss strategies for debt collection. 7. Develop and implement effective debt collection policies and procedures regulations and best practices related to debt collection in the hygiene and cleaning sector. 10. Maintain field. - Minimum of 3 years of experience in debt collection, accounts receivable, or a related role in Knowledge of industry regulations related to debt collection and financial reporting. If you are a motivated