looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors negotiate payment arrangements and resolve outstanding debts. Documentation and Reporting : Maintain accurate agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors negotiate payment arrangements and resolve outstanding debts. Documentation and Reporting : Maintain accurate agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding 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
Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in
join our client's Legal Collections Call Centre team. As a Legal Collections Call Centre Agent, you will to legal collections, ensuring a positive customer experience while successfully collecting outstanding outstanding debts. This is a great opportunity to build a career in the legal collections industry with a reputable calls from customers regarding their outstanding debts - Provide empathetic and professional assistance in a timely manner - Meet individual and team collection targets to contribute to the overall success
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery