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 and complex situations, whilst maintaining high standards of professionalism and customer service. Duties 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.
admissions experience
experience in VAF and specifically experience with Standard Bank R20,000 - R25,000ctc Minimum requirements: LLB post admissions experience Experience with Standard Bank VAF Litigation Excellent Communication in English
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
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members