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Pta000045-LB-1 We are looking for experienced Debt Collections Agents to join our thriving team. This position Requirements Grade 12. 5 years minimum debt recovery/collections experience on Bank products. Experience Required
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client’s legal service lines, including data collection projects, transactional due diligence accounts/ ability to know when to escalate an issue The post Calling all Legal Graduates appeared first on freerecruit
candidate into the position of LAS Contact Centre Agent: Collections . This position is based at Lancet Head Office- Summary: This post holder is responsible for handling calls from new and existing customers regarding a variety customers satisfied and retain business • Ensure all queries are successfully resolved making sure that assist in meeting departmental targets • Escalate all unresolved queries to back office, team leader/supervisor/manager delivering high level of call centre service and telephone etiquette • Record all client profiles on script
OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge application as unsuccessful. The post Outbound Collections Agent appeared first on freerecruit.co.za .
Pta000045-LB-1 We are looking for experienced Debt Collections Agents to join our thriving team. This position Requirements Grade 12. 5 years minimum debt recovery/collections experience on Bank products. Experience Required
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
for over 5000 clients Position Summary Recovering all Layby and Instalment Sale instalments, as well as accounts through phone calls and taking necessary measures to maintain collection efficiency and good customer accurate and detailed records of all communication with debtors. To collect accounts in arrears and submit basis through phone calls to clients or by mail to enable preparation of collection performance and efficiency efficiency reports. To monitor all the arrears accounts to ensure performance and attain the departmental
for over 5000 clients Position Summary Recovering all Layby and Instalment Sale instalments, as well as accounts through phone calls and taking necessary measures to maintain collection efficiency and good customer accurate and detailed records of all communication with debtors. To collect accounts in arrears and submit basis through phone calls to clients or by mail to enable preparation of collection performance and efficiency efficiency reports. To monitor all the arrears accounts to ensure performance and attain the departmental