dedicated to the crucial task of efficiently collecting outstanding fees across multiple prestigious essential Experience in managing debtors within a call centre environment. Job description: Duties will include include but are not limited to: Managing and collecting debts to ensure targets of the team are achieved achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
that all payments due from debtor accounts are collected on time and in a professional manner
that all payments due from debtor accounts are collected on time and in a
professional manner
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Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
- Build
the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
Manage the sales process; generating leads; phone calls to introduce Company's products and services; presenting presenting the pitch, asking questions and collecting data, solution pitch, negotiation and closing the clients through face to face meetings, telephone calls and emails and advise them on products, including the client service and finance teams on cash collection on client. Has proven sales experience; knows
Manage the sales process; generating leads; phone calls to introduce Company's products and services; presenting presenting the pitch, asking questions and collecting data, solution pitch, negotiation and closing the clients through face to face meetings, telephone calls and emails and advise them on products, including the client service and finance teams on cash collection on client. Has proven sales experience; knows
with funds is "fun" right? Well, I am calling all Fund Specialists as we are recruiting a role background
and implement our innovative strategy of Person-Centred Health and Care. Their approach is digitally enabled environment Experience on GAAP and SAP systems Debt collections Accounts receivable Shared services experience
and implement our innovative strategy of Person-Centred Health and Care. Their approach is digitally enabled environment Experience on GAAP and SAP systems Debt collections Accounts receivable Shared services experience
customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
accounts