their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organisational Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently of the collections environment. Campaign Management: Design and execute effective collection strategies objectives. Compliance and Reporting: Ensure all collection activities comply with legal and organisational Desired Experience: Proven experience in debt collection campaign management or a similar role. Experience
in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team Minimum a Legal Secretary, dealing with Foreclosures/Collections Strong drafting skills Good understanding in
a Legal Secretary, dealing with Foreclosures/Collections
seeking an experienced Litigation Typist (Levy Collections) to join their growing team Minimum requirements: sectional title and/or homeowner association levy collection matters Must be able to work independently on
sectional title and/or homeowner association levy collection matters
an experienced Data Scientist specializing in collections to join our one of our clients team . As a Data developing predictive models, and optimizing collection strategies to enhance recovery rates and minimize analyze historical collection data. Develop predictive models to forecast debtor behavior, default rates prioritize collection strategies. Collaborate with cross-functional teams to optimize collection strategies insights to stakeholders. Monitor and refine collection strategies based on performance metrics and market
vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
/>- Ensure that all payments due from debtor accounts are collected on time and in a
professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails