Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt player with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent R9000 Travel 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 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa - Maintain confidentiality
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
Litigation Secretary (Debt Collection) needed in a Large Law Firm based in Pretoria East. - Drafting Attorney with daily basis - Previous Litigation (Debt Collection) experience - Languages: Afrikaans and English
International Company of 30 years seeks the services of a high performance, energetic, target driven individual,who enjoys the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt. Relevant Administrative duties. Customer Service Fluent in Afrikaans, Oshiwambo, Nama/Damara
businesses. They work for financial institutions, debt collection agencies, or other organizations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,
businesses. They work for financial institutions, debt collection agencies, or other organizations that provide customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach regulations, and internal policies governing debt collection practices in South Africa. Maintain confidentiality Prepare and maintain documentation related to debt collection, such as demand letters, payment receipts,