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EMPLOYMENT TYPE : Permanent
SECTOR : Debtors
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting Debtors Age Analysis. Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding
and bills of costs
banking
correspondences and bills of costs Opening of files and debiting of fees on Lexpro Schedule and set up appointments Complete Dictaphone typing speedily and accurately Debit fees, generate or process invoices and bill clients
correspondences and bills of costs Opening of files and debiting of fees on Lexpro Schedule and set up appointments Complete Dictaphone typing speedily and accurately Debit fees, generate or process invoices and bill clients