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Pta000036-LB-1 We are looking for experienced collections agents to join our thriving team. This position Requirements Grade 12. 5 years minimum debt recovery/collections experience. Experience Required Debt Recovery
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge application as unsuccessful. The post Outbound Collections Agent appeared first on freerecruit.co.za .
Pta000036-LB-1 We are looking for experienced collections agents to join our thriving team. This position Requirements Grade 12. 5 years minimum debt recovery/collections experience. Experience Required Debt Recovery
Operations Teams to ensure the execution of the collection's strategies through the management of the daily to achieve and exceed the client and internal collections targets. QUALIFICATION AND EXPERIENCE REQUIRED: years working experience in a large call centre at a debt collection company or financial services. • 5 experience as Collections Call Centre Manager or in a similar role. • Sound understanding of collections KPAs BUT ARE NOT LIMITED TO: • Design and implement collection strategies, plans and procedures. • Set comprehensive
English communication Solid understanding of collective investments schemes and retirement products Very English communication Solid understanding of collective investments schemes and retirement products Very
dedicated to the crucial task of efficiently collecting outstanding fees across multiple prestigious essential Experience in managing debtors within a call centre environment. Job description: Duties will include include but are not limited to: Managing and collecting debts to ensure targets of the team are achieved achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
legislation applicable to the business, e.g. Collective Investment Schemes Control Act, Companies Act within the business. Reporting to management, the Old Mutual Group, and the relevant regulators on compliance