Assistant will be responsible for answering incoming calls related to fraudulent activities and assisting clients Handling complaints Handling inbound and outbound calls Adhering to compliance policy Customer Service Oriented mandatory) Fraud detection experience (Advantageous) Call center experience ( Advantageous) Attractive salary
Assistant will be responsible for answering incoming calls related to fraudulent activities and assisting clients Handling complaints Handling inbound and outbound calls Adhering to compliance policy Customer Service Oriented mandatory) Fraud detection experience (Advantageous) Call center experience ( Advantageous) Attractive salary
Duties include:
Debt Recovery Process Management:
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
property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Operations After call, ask customer to rate your service out of 10, Dial 55 on teleforge after call to put customer Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch
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 evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company Name: PR Administrators. An Important is concerned with reconciling statements and collection of outstanding amounts. It is an active role
with extensive in-bound and customer relations call centre experience to join their team Duties: Deal with
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