on a 3-month contract. Qualifications and experience: Matric No less than 3 years' working as a Debt Collector...One of the TOP banks in S.A is seeking an experienced and qualified Debt Review Agent to join their Sandton Branch...
on a 3-month contract. Qualifications and experience: Matric No less than 3 years' working as a Debt Review Agent...One of the TOP banks in S.A is seeking an experienced and qualified Debt Review Agent to join their Sandton Branch...
on a 3-month contract. Qualifications and experience: Matric No less than 3 years' working as a Debt Review Agent...One of the TOP banks in S.A is seeking an experienced and qualified Debt Review Agent to join their Sandton Branch...
Job Overview: As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing... financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve...
Job Overview: As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing... financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve...
Job Overview: As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing... financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve...
, to join them in Sandton on a 3-month contract. Must be available immediately to start MUST be: ITC (Credit clear...) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Great...
on a 3-month contract. Must be available immediately to start MUST be: ITC (Credit clear) - cannot be listed for debt... review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Great track record...
on a 3-month contract. Must be available immediately to start MUST be: ITC (Credit clear) - cannot be listed for debt... review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Great track record...
on a 3-month contract. Must be available immediately to start MUST be: ITC (Credit clear) - cannot be listed for debt... review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Great track record...
Analysis: Review and assess customer accounts with overdue payments to develop an understanding of the debt and its status..., and the ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account...
ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account Analysis: Review... and assess customer accounts with overdue payments to develop an understanding of the debt and its status. Customer Contact...
ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account Analysis: Review... and assess customer accounts with overdue payments to develop an understanding of the debt and its status. Customer Contact...
Analysis: Review and assess customer accounts with overdue payments to develop an understanding of the debt and its status..., and the ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account...
ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account Analysis: Review... and assess customer accounts with overdue payments to develop an understanding of the debt and its status. Customer Contact...
ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account Analysis: Review... and assess customer accounts with overdue payments to develop an understanding of the debt and its status. Customer Contact...
ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account Analysis: Review... and assess customer accounts with overdue payments to develop an understanding of the debt and its status. Customer Contact...
ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: Account Analysis: Review... and assess customer accounts with overdue payments to develop an understanding of the debt and its status. Customer Contact...