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
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are