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
This role is responsible for the salvage of usable parts from ATM's that have been returned from the field reporting of parts movements on our warehouse management system. Stock Recovery · Remove all usable parts from from scrapped parts by the Repair Center · Strip written off ATM's for parts into large parts components components · Strip scrapped large parts into small spares components · Remove Locks from Vandalized safes · Remove ATM's · Strip S1K Panels from uplifted machines · Collecting stock at the Suppliers · Operating Hand and Power
Thinking
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 written and verbal Good interpersonal skills Good time management skills Good reconciliation skills
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
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
answer is YES to any of these questions, then be part of the change and join an Affiliate of a listed financial services. Design debt liquidation plans which consist of the time frame and priority of payoff network Tenacity Effective planning, organizing and time management skills. Benefits: Lucrative commission