payments before 1st day of every month.
· - Collections of customers and putting accounts on hold.
· Credit Guarantee (exposure), handing over of bad debts for recovery.
· Review creditors ageing.
·
JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment needed. JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment
JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment needed. JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment
with funds is "fun" right? Well, I am calling all Fund Specialists as we are recruiting a role background
is a forward-thinking company specialising in call centre services across various sectors, including FinTech
experienced Accounts Receivable Manager to coordinate the debts of existing customers and to determine whether, customers. This also includes being responsible for debt recovery, which may involve the stopping of accounts
excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts and relationship transfer of private client portfolio shares to collective investment schemes. Assist Fund Operations Manager in the financial services sector Experience in collective investment scheme, portfolio administration and
excess cash in Current accounts on Call with banks Withdraw from call when required so ensure liquidity liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts and relationship transfer of private client portfolio shares to collective investment schemes. Assist Fund Operations Manager in the financial services sector Experience in collective investment scheme, portfolio administration and
moraeglobal.com . Morae Global is seeking for a tactical debt collector to support the prompt receipt of clients internally and externally at all levels Experience in calling customers Ability to handle difficult customers
you'll be the first point of contact in a client's debt management journey which makes you an important determine their financial position Make outbound calls to potential clients Manage consumer engagements platform. Click here to apply: https://intelligent-debt-management.simplify.hr/vacancy/9kwzpj Graduate,