shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries website. C. Effectively manage the Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance processes. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience:
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance processes. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience:
Intelligence Executive to join our dynamic debt collections contact center. The BI Executive will play develop and deploy AI models that improve debt collection strategies and customer interactions. - Stay align with organizational goals and enhance debt collection performance. - Monitor industry trends and
Financial Services company to join its dynamic Debt Collections Contact Center where you will play a crucial develop and deploy AI models that improve debt collection strategies and customer interactions. Stay align with organizational goals and enhance debt collection performance. Monitor industry trends and advancements
of supervisory exeprience in the conveyancing and debt recovery sector/bamking exeprience
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medium are recruiting for 2 additional telesales clerks who have 2-3 years experience in cold calling.
medium are recruiting for 2 additional telesales clerks who have 2-3 years experience in cold calling.
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft