A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
Thinking
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
include: Collecting payments from clients within the agreed payment terms. Following through the debt collection integrated with our debtor's management system. Collection book consisting of 500 clients. Managing the
action plan to be taken to collect money timeously
accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing, and summarizing account information
development, excellent problem-solving skills, debt collection processes, excellent analytical skills, and
erform maintenance programming and address technical debt Participate in a peer review process where all work
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit