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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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candidate into the position of LAS Contact Centre Agent: Collections . This position is based at Lancet Head Office- > 1 YEAR RELEVANT WORKING EXPERIENCE (DEBT COLLECTION) Market Related with benefits Medical Aid Provident
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 National Credit Act (“NCA”) and the Company policies and procedures. REQUIREMENTS: Minimum Matric qualification 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 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 Quick Learner Positive Attitude Criminal and Credit Clear 2 Year’s Experience Basic Salary: R9000 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
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize bad debts Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits accounts. Prepare regular reports on credit status and collection progress. Liaise with customers to resolve of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar