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 negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans Updating and maintaining accurate records of collections and status. Following up on overdue accounts inbound and outbound calls professionally. Providing excellent customer service during collections processes 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
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Reference: DUR002112-CW-1 DUR002112 – EXPORT CONTROLLER –PROSPECTON Please note this is not a call center position- do not apply if you do not have experience in freight forwarding and exports Purpose of the Job: To efficiently control and manage the entire file process for international trades
Reference: DUR002081-CW-1 DUR002081 – OUTBOUND CUSTOMER SERVICES AGENT (6 Month Contract) –PROSPECTON Purpose
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency