corresponding with clients to provide feedback on tax affairs, assessments, payments, etc.
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyze debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyze debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyse debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyse debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
Excellent organisational skills and attention to detail - Ability to work independently and meet targets beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence arrangements - Escalate cases to Supervisors or legal departments when necessary • Account management: - Maintain accounts, including contact information, payment history, and correspondence details - Analyse debtor accounts Collaborate with internal teams, such as credit departments or Legal Advisors, to resolve complex or disputed
quiet environment for meetings whilst working from home. May be required to come into the office on short Strong financial background Excellent attention to detail Proficient in written and verbal English Adherence quiet environment for meetings whilst working from home. May be required to come into the office on short
role will look at actively prospecting potential home loan clients, through lead providers and through Should potential client not qualify, keep their details for possible future follow-up Present the features questions from clients accurately and clearly Keep in contact with the client even after the deal has been closed
role will look at actively prospecting potential home loan clients, through lead providers and through Should potential client not qualify, keep their details for possible future follow-up Present the features questions from clients accurately and clearly Keep in contact with the client even after the deal has been closed
under supervisionÂ