terget-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts on and money is collected through the means of telephonic and written instruction. Key result areas are literacy Target-driven Service orientated Excellent telephonic skills Financial acumen Assertive Team player
circumstances
The successful candidate will be responsible for cash collections on behalf of the company in French speaking African countries. The role will by hybrid, 3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors' functions including but not limited to: Mak
Ensuring confidentiality. Any additional duties of a debt review typist. Matric. Valid driver's license and
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Salary: R9000 Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit
stable company based in Centurion are looking for Telephone Account Managers to join their team to sell cellphone have at least some relatable experience like telephone sales or customer service You must without a doubt
collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently skills with great listening skills. Outstanding telephone etiquette and interpersonal skills. Good typing
to ensure the timely collection of outstanding debts. This is a great opportunity to contribute to the reports on credit control activities and outstanding debt Maintain accurate and up-to-date customer records and procedures Implement strategies to reduce bad debts and minimize credit risk Requirements: Proven experience financialcareershireresolve.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy
to ensure the timely collection of outstanding debts. This is a great opportunity to contribute to the reports on credit control activities and outstanding debt Maintain accurate and up-to-date customer records and procedures Implement strategies to reduce bad debts and minimize credit risk Requirements: Proven experience financialcareershireresolve.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy