Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Pretoria
Salesforce CRM systems.
and managing all aspects of the company’s debt collection process for the timely collection of outstanding finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and
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records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
management, including invoicing, statements, and debt collection.