Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
Pscyhologist in Independant Practice (Clinical, Counselling or Educational Psychologist)
Sales Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English Minimum of 3 years' proven working experience Sales in Debt Collection product and solutions a Must Experience
CourtOnline and CaseLines. Preparing resource, counsel and client files Opening of new matters and liaising memos (sending same to clients) Managing debtors and debt collection with the accounts department FICA administration: requirements are complete Liaise with clients, counsel, presiding officers, experts and other service
CourtOnline and CaseLines. Preparing resource, counsel and client files Opening of new matters and liaising memos (sending same to clients) Managing debtors and debt collection with the accounts department FICA administration: requirements are complete Liaise with clients, counsel, presiding officers, experts and other service
you can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker for someone to make a meaningful impact on their debt collection processes and stakeholder relationships Debtors Management: Develop and implement customized debt collection strategies in collaboration with finance accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates
you can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker for someone to make a meaningful impact on their debt collection processes and stakeholder relationships Debtors Management: Develop and implement customized debt collection strategies in collaboration with finance accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates
in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication Proficient in Microsoft Office Suite. Knowledge of debt collection laws and regulations. Strong attention
future of debt collection? My client is seeking a skilled Debtors Manager to oversee debt collection Responsibilities: Debtors Management: Develop and execute debt collection strategies for the company. Ensure compliance policies and regulations. Manage processing of bad debt and account queries. Maintain customer relationships Development and Administration: Implement and maintain debt collection systems and procedures. Provide support