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Debt Review Officer
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Debt Review Consultant
1 week ago
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Debt Review Consultant
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Debt Review Admin
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Debt Review Consultants
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Debt Review Team Leader
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Internal Debt Collector
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Credit Manager
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Operational Specialist: Learning Design and
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Legal Advisor Recoveries and Insolvency
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Credit Manager
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Clerk: Collections
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Administrative Assistant
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Senior Credit Controller
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Financial Services Sales Consultant
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SET Recruitment Consultants Pretoria, South AfricaJob Title · General Manager: Legal Recoveries and Insolvency · Division · Legal Services · Unit · Legal Recoveries & Insolvency · Remuneration · Job Type Classification · Permanent · Location - Country · South Africa · Location - Province · Gauteng · Location - Town / City · Cent ...
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Insurance Consultant
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BI Specialist
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Key Account Manager
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Credit Legal Pros Pretoria, South AfricaFedesco and Credit Legal Pro's (CLPRO) is currently in need of a Key Account Manager. · We are looking for an individual to promote and sell our software to businesses to companies with a head count of 20 employees and above. · The individual will need to have minimum of 5 years ...
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Debt Collection Administrator
23 hours ago
JJP Group Pretoria, South AfricaWe are looking for a Debt Collection Administrator at one of our facilities in Pretoria West to fulfil the following duties which are but not limited to: · - Communicating with students and parents regarding rent, booking fees, deposits and all other related payments. · - Maintai ...
debt review - Pretoria, South Africa - KMCK Talent Sourcing
Description
RESPONSIBILITIES:
Improve customer service experience, create engaged customers and facilitate organic growth / Giving customer service to clients;
Contact with Debt counsellors;
Attend to all daily tasks;
Meet or exceed set agreed targets;
Resolve customer issues and retain customers on book;
Take ownership of customers issues and follow problems through to resolution, including collection of documents;
Keep accurate records and document customer service actions and discussions;
Reporting to your Team Leader daily;
Keep up to date with industry developments and apply best practices to areas of improvement;
Maintain an orderly workflow according to priorities;
Understanding of all Finwell systems and payment systems;
Product house knowledge.
REQUIREMENTS:
Experience in providing customer service support;
Excellent knowledge of all Debt Review processes and procedures;
Knowledge of NCR practice and procedures;
Proficiency in all/some languages will be an advantage;
Excellent administrative and communication skills;
Ability to think strategically;
Advanced troubleshooting and multi-tasking skills;
Customer service / retentions orientation / Sales
R p/m plus incentives.