company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new owners memorandum of Association. Matric and debt collection experience within the property industry. Computer (Microsoft Word, Outlook & Excel). Legal experience will be advantageous Ability to work under pressure
company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new owners memorandum of Association. Matric and debt collection experience within the property industry. Computer (Microsoft Word, Outlook & Excel). Legal experience will be advantageous Ability to work under pressure
company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Sales Experience Must be target driven Must reside in Pretoria. Basic salary of R4,700.00 to R6,500.00 00 Commission (depending on experience)
customer experience data with the goal to better understand customer needs, viewpoints and experiences. Review improvements. Maintain and enhance Treating Customer Experience model. Monthly reporting on Treating Customer Position requirements: Minimum 3 years customer experience in Life insurance industry Financial/Statistical degree and post-graduate qualification Previous experience in working with client and/or intermediary service
pricing strategy NCR resolution Min 5 years related experience as an Inventory Buyer and Expeditor Tertiary ERP Systems Experience in working in a production environment Working knowledge and experience of ISO Systems Operations and MRP Negotiable on qualifications and experience
EXPERIENCE IN THE LIFE INSURANCE INDUSTRY IS ESSENTIAL Design and evaluate the client experience across servicing and claim journeys. Champion the customer experience aspects of the design process with thought leadership improve the desired client experience. Take ownership of customer experience monitoring and reporting of customer experience data with the goal to better understand customer needs, viewpoints and experiences. Review improvements. Maintain and enhance treating customer experience model. Monthly reporting of treating customer
Code 8 or 10 driver's license • 1 - 3 years' experience of opencast blasting
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases years debt collections, credit/banking or commercial legal experience Knowledge and experience in civil (collections) Knowledge and experience in Corporate law is essential Experience in foreclosures will be compulsory) To be discussed - dependent on skills and experience
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies policies, procedures, and legal regulations governing debt collection practices. Collaborating with team members processes. Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum
R8500-00 and Commission negotiable depending on experience and years in industry