debt recovery/collections experience on Bank products.
Experience Required
Pta000045-LB-1 We are looking for experienced Debt Collections Agents to join our thriving team. This position recovery/collections experience on Bank products. Experience Required Debt Recovery Experience on bank bank products. AJS program experience. Good telephone etiquette. Ability to handle pressure & strong
recovery/collections experience in the banking environment.Experience Required:
candidate into the position of LAS Contact Centre Agent: Collections . This position is based at Lancet Head Office- preferred REQUIRED EXPERIENCE > 1 YEAR RELEVANT WORKING EXPERIENCE (DEBT COLLECTION) Market Related with
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 .
Pta000045-LB-1 We are looking for experienced Debt Collections Agents to join our thriving team. This position recovery/collections experience on Bank products. Experience Required Debt Recovery Experience on bank bank products. AJS program experience. Good telephone etiquette. Ability to handle pressure & strong
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Year’s Experience Basic Salary: R9000 Travel Allowance Incentives The post Debt Collections Agent appeared
(established in 1970) of personnel and staffing experience, so it's not surprising that even though our calls and taking necessary measures to maintain collection efficiency and good customer service. Essential records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm
(established in 1970) of personnel and staffing experience, so it's not surprising that even though our calls and taking necessary measures to maintain collection efficiency and good customer service. Essential records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm
successful sales career. Requirements/ Experience Prefered: No Experience Required Matric / NQF Level 4 Equivalent