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-
Position: Debt Collections agent
Desired Experience and qualifications: qualifications: Matric Certificate
Debt Collections or Sales Experience
Must be target
JOB TITLE: Electronic Payments Specialist – for debt collections department.
AREA:
The company requires the Electronic Payments Specialist to improve the operations of successful collections activities, performance metrics, and trends to senior management.
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
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-
documentation.