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EMPLOYMENT TYPE : Permanent
SECTOR : Debtors
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting
My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be p
My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be p
client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performin
will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge National Senior Certificate
Debt Collecting via the phone. Will also do some Debit order returns as well as EFT Payments for the company
will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge National Senior Certificate
Handing over of overdue debt to the respective debt collectors Monitoring and reporting on the progress of legal legal accounts Liaise with debt collectors and/or attorneys Assisting with Risk Mitigation Reports Drafting