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
as supporting general Member satisfaction and retention. Assist, supervise work with the Sales Team in Deliver superior member service
Member retention
Experience & Competencies:
SARS and various other bodies - If required, the collection/delivery of certain documentation - General administration
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge