seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will procedures, and legal regulations governing debt collection practices. Collaborating with team members Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement) Proficiency in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant relevant legislation and regulations governing debt collection practices in South Africa. Professional demeanour
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for
credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates well as procedures for credit vetting and debt collections Interact professionally with internal and
credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates well as procedures for credit vetting and debt collections Interact professionally with internal and
basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
journals, and monthly account reconciliation Debt collections and reporting on outstanding debtors Document
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies