client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
finances. Duties and Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of all debt collection activities Monitoring accounts to identify two years of solid experience in telephonic debt collections Proven ability to negotiate terms diplomatically
Responsibilities:
discrepancies. Debt Collection: Following up with customers on overdue payments through phone calls, emails
General Front desk duties Attending and Responding to Calls and Emails – direct as needed Ordering of office supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions
prepaired to do outbound sales in call centre in Afrikaans. Only matric call centre experiance would be advantage clear Must be prepaired to do outbound sales in call centre Must speak fluent Afrikaans Basic plus commission
prepaired to do outbound sales in call centre in Afrikaans. Only matric call centre experiance would be advantage clear Must be prepaired to do outbound sales in call centre Must speak fluent Afrikaans Basic plus commission
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customers, setting credit limits, managing the collection of overdue payments, and minimizing credit risk issues, and minimize bad debt risk. Collections Management : Oversee the collections process, including sending reports on credit performance, aging accounts, and bad debt exposure for management review and decision-making