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
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting 2 years of experience in Debt Review, credit collections, or banking environment
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting 2 years of experience in Debt Review, credit collections, or banking environment
Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting years of experience in a Debt Review credit collections/banking environment. 2 years of experience managing
are adequate and timeous. Ensure the effective collection and recording of payments and actioning the necessary