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Requirements:Excellent written & verbal communication skillsWilling to work a 5-day work week with 2 additional days being the last two Saturdays of every
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Duties and Responsibilities entail;Ensuring design and development of appropriate database structure to help organize the existing data into logical and
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Our client is looking to hire a Debt Collector who will be responsible for recovering outstanding debts and ensuring timely payments from clients. The ideal
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Our client who is a leading product financing company is currently seeking a motivated and skilled Debt Collector to join their dynamic team.As a Debt
We are looking for a skilled Debt Collector to join our team to ensure timely collection of outstanding debts and maintain positive client relationships.Job
Role DescriptionThis is a full-time on-site role for a Debt Collector at Collection Africa Ltd. The Debt Collector will be responsible for pursuing, tracking,
The incumbent must hold a Bachelor's degree in Business Management, Accounting, Finance or Business Administra- tion or a related field.2 years of work
Role Summary:The Collections and Recovery Agent will be responsible for recovering the allocated Non-performing portfolio and strategizing on returning the
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
What you will do:Send reminders on debt payment deadlines to customers using phone, email, and letters.Process and maintain debt collection correspondences and
ResponsibilitiesKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
ROLE PROFILE:You will be responsible for the acquisition of new business within the assigned sales locations by aggressively approaching prospective customers
Role ProfileYou will be responsible for the acquisition of new business within the assigned sales locations by aggressively approaching prospective customers
ROLE PROFILE:You will be responsible for the acquisition of new business within the assigned sales locations by aggressively approaching prospective customers