We are Looking for Talented Sales Agents to join our growing Customer Sales branch Reaching out to customers
and targets set out by the company. As a sales agent, you will be responsible for contacting prospective and knowledge with your colleagues. Essential Requirements: Experience in a sales environment Excellent
based in Westville, Durban. As a lead generating agent, you will be responsible for contacting prospective
training programs to our collections staff. This will require you to be office-based, sitting amongst the Collections regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide one-on-one coaching and support to collections agents to reinforce training concepts, address performance laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical ethical guidelines and compliance requirements. 5. Performance Evaluation: Participate in performance evaluations
training programs to our collections staff. This will require you to be office-based, sitting amongst the Collections regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide one-on-one coaching and support to collections agents to reinforce training concepts, address performance laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical ethical guidelines and compliance requirements. 5. Performance Evaluation: Participate in performance evaluations
financial strategies that create wealth and reduce debt. Liberty is not just our name. It's what we do APPLY Regulatory Exam (RE Exam) (highly advantageous) Requirements: Own laptop Clear credit record Clear criminal
financial strategies that create wealth and reduce debt. Liberty is not just our name. It's what we do APPLY Regulatory Exam (RE Exam) (highly advantageous) Requirements: Own laptop Clear credit record Clear criminal
documentation Engage with insurers regarding recoveries, diarise follow-ups and keep clients informed
documentation Engage with insurers regarding recoveries, diarise follow-ups and keep clients informed
through correspondence Experience in dealing with SARS Debt Collectors/SARS Auditors/ SARS Correspondence Submitting expense schedules Attend to any adhoc tasks as required Good to have: Pastel experience Caseware experience