The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
Responsibilities
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms Assist clients
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms Assist clients
company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls
Our client, top credit management company in Southern Africa is looking for legal consultants to join unit. They will be required to plan, execute and manage legal actions in co-ordination to improve on collections PERFORMANCE AREAS: Under the management / direction of the Legal Team Manager, the appointed Paralegal will Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases review by High Priority Case Panel. Engage and manage external legal support to execute legal actions
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies regulations governing debt collection practices. Collaborating with team members and management to improve collection Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement)
a Enterprise Architect / Vulnerability Management Specialist , kindly submit all applications to Kyle subject matter expertise in vulnerability and patch management. Design, develop, review, and maintain a comprehensive comprehensive vulnerability/patch management strategy and practice for the overall IT operations environment business requirements. Implement Vulnerability management framework with BU team KEY WORK OUTPUTS AND ACCOUNTABILITIES and patch management. Design, develop, review, and maintain a comprehensive patch management strategy