years experience in debtors management, including invoicing, statements, and debt collection.
Responsibilities
located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms Assist clients
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms Assist clients
company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales
Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls
multi-asset fund manager is looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute Fund and Asset Manager was founded 10 years ago and offers a unique entry alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well deal structuring, execution and continuous deal management. Job Experience & Skills Required: Chartered experience in investment banking / corporate finance / debt / lending or other specialised financial fields
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-