vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Reference: PTA007341-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently on his/her own files. LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently
reputable debt review company situated in Durban is looking for an experienced Collections Team Leader maximizing collections performance. This role requires someone with a deep understanding of collections strategies and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
goal of optimizing the mix of company sales and bad debt losses.
Desired Qualifications:
vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial financial records. Fly to new hights and be part of an organisation that values their staff and prides themselves
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational