standards are adhered to when dealing with customer calls and correspondence. Update customer details and customer debtor system (CDS). Ensure quality of calls in line with service level agreements (SLA's)
an experienced Data Scientist specializing in collections to join our one of our clients team . As a Data developing predictive models, and optimizing collection strategies to enhance recovery rates and minimize machine learning algorithms to analyze historical collection data. Develop predictive models to forecast debtor prioritize collection strategies. Collaborate with cross-functional teams to optimize collection strategies insights to stakeholders. Monitor and refine collection strategies based on performance metrics and market
Responsibilities:
is currently looking for a Sales Manager (Data Centre) based in Fourways. The Sales Manager will be responsible responsible for achieving the Open Access Data Centre sales target by generating new sales and growing collocation company. Sales manager experience in a Data Centre Telecommunication industry. Microsoft packages
an experienced Data Scientist specializing in collections to join our one of our clients team . As a Data developing predictive models, and optimizing collection strategies to enhance recovery rates and minimize machine learning algorithms to analyze historical collection data. Develop predictive models to forecast debtor prioritize collection strategies. Collaborate with cross-functional teams to optimize collection strategies insights to stakeholders. Monitor and refine collection strategies based on performance metrics and market
is currently looking for a Sales Manager (Data Centre) based in Fourways. The Sales Manager will be responsible responsible for achieving the Open Access Data Centre sales target by generating new sales and growing collocation company. Sales manager experience in a Data Centre Telecommunication industry. Microsoft packages
inter-company loan accounts Inventory write-off as per cost centre consumption Reconciliation of current assets and confirmation of correctness Overdue debtors' collections for non-contractual clients Any other additional
inter-company loan accounts Inventory write off as per cost centre consumption. Reconciliation current assets and confirmation of correctness Overdue debtors' collections for non-contractual clients Any other additional
accounts
Supplies and Stationery Manage Deliveries and Collections Minimum of 5 years' experience essential. English will also include answering phones and screening calls, following up with customers and suppliers, organising