record keeping, accounts, health and safety, debt collection, and tenant relationships. Requirements:
regulations, and industry standards governing debt collection practices, ensuring adherence to ethical guidelines business principles ● Advanced understanding of debt collections ● Advanced understanding of financial management collections, debt recovery, or financial services, with a strong understanding of collections processes
regulations, and industry standards governing debt collection practices, ensuring adherence to ethical guidelines business principles ● Advanced understanding of debt collections ● Advanced understanding of financial management collections, debt recovery, or financial services, with a strong understanding of collections processes
reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation
negotiation skills with regard to finance debt collection matters. The post Senior Contact Centre Agents
performance review reports Microsoft SQL Matric Debt collections experience (2 years) Database development development experience (3 years) NCR (Debt Review) knowledge Collections industry knowledge MS Excel Essentials
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
providing an analysis and action plans for debt collections
Creditors: