have an exciting position available for a Collections Clerk, to be based at our Head Office branch in and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary: R15
have an exciting position available for a Collections Clerk, to be based at our Head Office branch in and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated every PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary: R15
Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head
Matric
- 1 year call centre experience as a collection's agent.
- Excellent communication skills
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach
Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments risk of credit loss allowances. Increase the collection ratio by staying alert on customer's trends to Participation in ad hoc financial projects. Assist with internal and external audit requests. Minimum Qualification
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach