record keeping, accounts, health and safety, debt collection, and tenant relationships. Requirements:
negotiation skills with regard to finance debt collection matters. The post Senior Contact Centre Agents
performance review reports Microsoft SQL Matric Debt collections experience (2 years) Database development development experience (3 years) NCR (Debt Review) knowledge Collections industry knowledge MS Excel Essentials
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
providing an analysis and action plans for debt collections
Creditors: