A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Debtors
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years'
target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
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-
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-
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns as well as EFT Payments for the company. The client is in Boskruin (JHB/Randburg near RHEMA Network church) and they need a person who has 2 - 4 yrs experience with this. Mon - Fri, 8am - 5pm for
Key responsibilities:
in the cosmetic industry is looking for an on the road Account Consultant for the Johannesburg area. Applicant
Job description Billing Clerk but not limited to: