Now Hiring International Collections Specialist Great working environment In service funeral benefit development for tenured employees W e are looking for Collection agents to join our team to call Businesses & party collections, Rep will be calling on behalf of the creditor as opposed to the collection agency months USA call centre experience. For 1 st party collections, it will be an added advantage if they have USA
enjoys the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt. Relevant Administrative
Matric
- 1 year call centre experience as a collection's agent.
- Excellent communication skills
(specialising in debt collecting)
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
dealing with Collections
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience dealing with Collections Must be able to work independently in the whole collections process Able to
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide 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 correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide 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 correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
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