Position: Debt Collections agent
Desired Experience and qualifications: qualifications: Matric Certificate
Debt Collections or Sales Experience
Must be target
businesses. They work for financial institutions, debt collection agencies, or other organisations 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 organisations 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,
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
/>
finances. Duties and Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of all debt collection activities Monitoring accounts to identify two years of solid experience in telephonic debt collections Proven ability to negotiate terms diplomatically
Responsibilities:
maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external