while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
implementation.
implementation Commercial expertise including: Agent management Africa Risk management experience will familiar with African customs processes Skills: Agent relationship management Well - developed inter-personal this role: Africa Agent Network Management Facilitate the signing up of additional agents where necessary necessary Cultivate strong relationships with agents by fostering trust and cooperation Define relevant KPIs performance African agents Set up a system to regularly evaluate the performance of African agents Have regular
implementation
table (PST) as and when required. Log ERP support tickets with the global support team for any system-related reconciliation processes. Track progress of ERP support tickets and follow up with the global support team to ensure
regarding Barters on Agent accounts
r />With a vast global network of partners and agents, our client seamlessly exports and imports shipments
the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space