the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Duties include:
Debt Recovery Process Management:
value add and growth and optimizing cashflow collection, where relevant and protection of client's portfolio of business partners.
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related
a candidate to minimize the credit risk of bad debts and maximize the company cash inflows from customers Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments Increase the collection ratio by staying alert on customer's trends to avoid bad debts write offs. Responsible
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and and monthly-end reporting to branches General admin- and filing related duties Insurance Follow Up's
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
years previous experience in a banking litigation secretary role.
Experience