Debt Collector

Senior debt collector needed - HIGH BASIC & comms 1. previous debt collector experience needed 2. must hv driving license - car or motorcycle 3. company will cover the expenses for vehicle 4. high basic & comms

Account Collector Role An Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or mail and assist them to make payments by negotiating repayment plans and encouraging them to find alternative payment solutions. Also known as a Collections Agent or Collections Specialist. We are looking to hire...

Manage a portfolio of accounts to ensure timely debt collection and recovery. - Conduct field visits to meet clients and negotiate settlements. - Liaise with legal advisors to pursue legal action for debt recovery, when necessary. - Recommend and initiate appropriate course of action on any errant cases - Update the collection system immediately on all...

**About Us** **About the Role** We are looking for 2 committed and responsible individuals to join us as **Debt Collectors**. Whether you have experience or are just starting out, we provide full training and a structured career path. If you’re street-smart, confident speaking to people, and willing to learn, this may be the opportunity for...

Responsibilities:· Contact customers to remind and collect overdue payments.· Maintain accurate records of all communications and payment agreements.· Negotiate repayment plans according to company policy.· Report collection progress and issues to the finance or credit control department.· Handle customer inquiries in a professional and respectful...

To make phone calls, send reminders, and communicate with customers for all payment matters. - Listen and understand customers' situations well to suggest a solution or a suitable payment plan. - Build good and lasting relationships with customers to avoid future issues. - Follow up closely with customers for payment. - Help in administrative duties such as...

Responsible to perform full spectrum of Accounts Receivables function & month-end closing of billing cycle - Managing collections with sales & ops team - Perform credit assessment/re-assessment on customers - Ensure timely repayment from customers - Updating of daily receipts - Arrange for cheque exchange/cheque collection from customers & suppliers - Liaise...

**Job Description**: - Communicate and liaise with relevant parties, both internal and external (including liaising with lawyers, credit insurers and debt collectors) to support collection and recovery activities - Assessment of potential customers’ creditworthiness with proposed credit limit, perform periodic customer credit review and customer data...

To perform customer Credit Control function in Credit Control Section and monitoring customer’s outstanding balance. - Customer’s Accounts creation and maintenance in system - Prepare and send monthly SOA to customers - Update bounced cheques record and monitor salesman’s collections - Credit release order - Send daily sales report - Prepare daily hold...

Acknowledge and promptly register new claims received into our internal system - Handle the assignment of new claims to our assigned Third-Party Administrator - Receive incoming mail & upload into the online system - Reconciliation of internal claims data against regulator's data - Update claims recovery receipts into the system, liaise with our appointed...