Minimum Requirements
Pta000045-LB-1 We are looking for experienced Debt Collections Agents to join our thriving team. This position Pretoria East. Minimum Requirements Grade 12. 5 years minimum debt recovery/collections experience on Bank Bank products. Experience Required Debt Recovery Experience on bank products. AJS program experience. Good
Minimum Requirements:
candidate into the position of LAS Contact Centre Agent: Collections . This position is based at Lancet Head Office- Administration preferred REQUIRED EXPERIENCE > 1 YEAR RELEVANT WORKING EXPERIENCE (DEBT COLLECTION) Market Related
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 (“NCA”) and the Company policies and procedures. REQUIREMENTS: Minimum Matric qualification with Maths Literacy 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
Pta000045-LB-1 We are looking for experienced Debt Collections Agents to join our thriving team. This position Pretoria East. Minimum Requirements Grade 12. 5 years minimum debt recovery/collections experience on Bank Bank products. Experience Required Debt Recovery Experience on bank products. AJS program experience. Good
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 .
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 feedback from the client is captured in the collections system for future reference and analysis reports
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 feedback from the client is captured in the collections system for future reference and analysis reports
candidate into the position of LAS Contact Centre Agent: Collections . This position is based at Lancet Head Office- Administration preferred REQUIRED EXPERIENCE > 1 YEAR RELEVANT WORKING EXPERIENCE (DEBT COLLECTION) Market Related