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 experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Summonses, Section 129 notices and all other banking litigation related documentation.
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're Summonses, Section 129 notices and all other banking litigation related documentation. Ability to work strict turnaround times. Ability to liaise with banks and debtors in the prescribed manner. Ability to
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're Summonses, Section 129 notices and all other banking litigation related documentation. Ability to work strict turnaround times. Ability to liaise with banks and debtors in the prescribed manner. Ability to
Summonses, Section 129 notices and all other banking litigation related documentation.
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 outsourced partners and all relevant stakeholders, i.e. Banks and the Payment Association of South Africa .
Formulate
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
individual to join their team as an African Futurist. As an African Futurist, you will play a key role at developing futuristic solutions tailored to African contexts. Requirements: Bachelor's degree in a innovation in African contexts is a plus. Fluency in English; proficiency in other African languages is
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience