My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
goal of optimizing the mix of company sales and bad debt losses.
Desired Qualifications:
vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will Proficient at handling both inbound and outbound calls. · Comfortable working on both manual and predictive dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
candidate will be managing the shared services collections division of the group and responsibilities will />
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
continues to miss payments to ensure debt is eventually collected Work with customers and other internal and process tickets generated in the CRM Answer calls and emails from customers with queries Provide assistance