seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations objections and disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company legal regulations governing debt collection practices. Collaborating with team members and management to
lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong academic records work track record. As an Accounts Receivable Team Leader, you will be responsible for the following: Follow overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment If
AND NEW BUSINESS IS ESSENTIAL Manage new business team and take responsibility to execute instructions received via processes within the framework of the team. Responsible to ensure that day to day tasks and accountable for all activities within the team. Oversee a team of 15 Consultants Monitoring workflow and
As a member of our team, the purpose of this role is to manage new business team and take responsibility received via processes within the framework of the team. You'll also be responsible to ensure that day to being accountable for all activities within the team. Who'll you report to: You'll be based within our Outputs (include but is not limited to): • Oversee a team of 15 Consultants • Monitoring workflow and service to work effectively with others and contribute to team task accomplishment • Ability to multi-task and
seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations objections and disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company legal regulations governing debt collection practices. Collaborating with team members and management to
Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize the the efficiency of system and collection process within the Credit Control Department. With a track record Supervisory Level as well as SAP, AES. 1. Manage Team Performance: Assists Credit Controllers within credit credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates action statements Monitoring the activities of the team, including audit trails and allocation of credits
lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong academic records work track record. As an Accounts Receivable Team Leader, you will be responsible for the following: Follow overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment If
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' 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
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize the the efficiency of system and collection process within the Credit Control Department. With a track record Supervisory Level as well as SAP, AES. 1. Manage Team Performance: Assists Credit Controllers within credit credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates action statements Monitoring the activities of the team, including audit trails and allocation of credits