Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production advantage. At least 5 years' experience in a debt collection call center with minimum 2 years leadership
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for
general financial processing Credit control and debt collection Management accounts Budgets Proficient in Accounts
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
Afrikaans and English required Family Law, Debt Collection, Liquidation and more High and Magistrate Court