We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans customer service. Duties may also include querying accounts, organising debtor files and documents, following experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
The Debtors Clerk attends to the billing and debt collection requirements within the Finance department including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Pretoria Specialist to improve the operations of successful collections that will positively impact profitability.
Foster Africa .
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
collection strategies and processes.
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience