located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested.
Controller with expertise in employing advanced debt collection techniques. The primary focus of this nurture relationships with customers to facilitate debt collection.
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
consistent and accurate administrative medical debt service to our clients. You will also provide the that his cash flow is timous and that his/ her aged debt is at a minimum. Qualifications & Experience:
customer credit risk analysis and evaluation, timely debt collection, adherence to the credit control policy
invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and grow
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