Client Service Collections Agent Jobs in South Africa
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Client Service Agent Ermelo
Phaki Personnel
South Africa
systems and provide co-ordination support to the Client Services & Projects division. Desired Skills, Experience policies, and guidelines relating to the Client Services and Projects' Provincial office in consultation consultation with the Senior Manager: Client Services and Projects. Assist in the monitoring, evaluation and the CETA strategic objectives and contribute to client satisfaction. Provide input and formulate business flagging them as required. Work with the Head clients services and projects to prioritize an agenda and focus
share this job on whatsappCollections Agent
Pretoria
7000 Monthly />
- Grade 12.
- 5 years minimum debt recovery/collections experience on Bank products.
Experience strong in admin
Collections Agent
Ergasia PlacementsSouth Africa
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 & strong in admin Ability to handle difficult clients/debtors. Proficiency in MS Word, Outlook and Excel
Collections Agent
Pretoria
7 000.00 Monthly e 12.
Agent Collections Richmond
Lancet Laboratories LtdSouth Africa
candidate into the position of LAS Contact Centre Agent: Collections . This position is based at Lancet Head Office- their knowledge of products or services as well as great customer service skills. Provide support and offer effective communication to clients, delivering high level of call centre service and telephone etiquette etiquette • Record all client profiles on script and Meditech to ensure records move within the strategy • Must after call work time to ensure call answering service levels are always met • Ensure that there are no
Outbound Collections Agent
Shapiro Shaik Defries And AssociatesCentral Johannesburg
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 is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently unemployed 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 .
Collections Agent Pretoria East
Ergasia PlacementsSouth Africa
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 & strong in admin Ability to handle difficult clients/debtors. Proficiency in MS Word, Outlook and Excel
Debt Collections Agent
FreerecruitSouth Africa
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 .
Collection Agent Johannesburg South
Unique PersonnelSouth Africa
we now recruit internationally for over 5000 clients Position Summary Recovering all Layby and Instalment instalments, as well as loan repayments from company clients, constant follow up of non-performing accounts necessary measures to maintain collection efficiency and good customer service. Essential Duties and Responsibilities records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly through phone calls to clients or by mail to enable preparation of collection performance and efficiency
Collection Agent -74876
Unique PersonnelSouth Africa
we now recruit internationally for over 5000 clients Position Summary Recovering all Layby and Instalment instalments, as well as loan repayments from company clients, constant follow up of non-performing accounts necessary measures to maintain collection efficiency and good customer service. Essential Duties and Responsibilities records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly through phone calls to clients or by mail to enable preparation of collection performance and efficiency
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