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
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
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
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
management, including invoicing, statements, and debt collection.
VAF Litigation Secretaries - Absa and Std Bank Pretoria East
Well established the services of a VAF Litigation Secretaries for Absa (1) Standard Bank (1) to join this team ASAP. matric
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills