Available immediately? Do you have a passion for debt collecting? A Services Company based in Bedfordview is have strong debt collecting experience. Duties include but are not limited to; Debt collections Extracting
people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track
track of assigned accounts to identify outstanding debts and plan course of action to recover payments
2-5 years of proven debt collection or related experience
Experience in working
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid line with CR policies.
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorisation topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during