dealing with Collections
Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 - R22 experience dealing with Collections Must be able to work independently in the whole collections process Able to
Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills player with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent R9000 Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za
the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt. Relevant Administrative
Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach
Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 - R22 experience dealing with Collections Must be able to work independently in the whole collections process Able to
Litigation Secretary (Debt Collection) needed in a Large Law Firm based in Pretoria East. - Drafting Attorney with daily basis - Previous Litigation (Debt Collection) experience - Languages: Afrikaans and English
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements 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 procedures, and legal regulations governing debt collection practices. Collaborating with team members