Our client requires the service of a Managing Agent who will be responsible for providing support to note that only short listed candidates will be contacted. If you do send an email to the recruiter directly:
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence
The Bargaining Council for the Furniture Manufacturing Industry-KZN is currently looking for an analytical responsible, professional, driven, hands-on, tenacious and dynamic individual to add to our team. Must have worked in a Bargaining Council or similar environment 5 years relevant experience A q
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence
You will be responsible for responding to inbound queries via voice and email correspondence. Handling
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements and legal regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence
target driven Loans Call Centre Manager to manage and develop the call centre into a competitive business responsible for the effective management of the call centre (telephonic and online) to ensure loan targets develop the unit. Key Result Areas Ensure Call Centre meets/exceeds loan out and loan In targets Management Contribute to and manage marketing initiatives at call centre level Compliance with rules and regulations (financial records Regular and accurate reporting on call centre results and performance Maintaining and improving
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements and legal regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence