or an attorney secretary (specialising in debt collecting)
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
experienced Debt Collectors for a Client. Candidate must have matric, minimum three years collections experience
management of relationships with tenants, rental collection, leasing of units and maintenance.
< queries.
Debt Collection
Assist with the rental collection process through:
with daily administrative duties Assists with debt collection. Ability to proofread. Proficient in Microsoft
sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at >90 days)
confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
and distributing Supervising correspondence collections by clients Providing information, directing clients monitoring delivery and collection procedures by… Responding to delivery / collection clears and resolving and collection information / data and instructions Establishing / verifying client and collection data data Processing collection orders and generate collection registers Generating collection quotes and faxes faxes to clients on request Confirming collections placed from other branches Providing adhoc administrative
and distributing Supervising correspondence collections by clients Providing information, directing clients monitoring delivery and collection procedures by… Responding to delivery / collection clears and resolving and collection information / data and instructions Establishing / verifying client and collection data data Processing collection orders and generate collection registers Generating collection quotes and faxes faxes to clients on request Confirming collections placed from other branches Providing adhoc administrative