global collection team, ensuring timely payments from clients and to suppliers.
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
cashier services
Multi skilled to provide Call Centre services
Direct station and communication
system faults to maintenance
department/Call Centre
It should be noted that for operational
of staff transport logistics to ensure staff collections and determine cost saving methods
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
join their dynamic team. VERY IMPORTANT - Cold calling and sourcing leads for clients interested in leasing/purchasing charismatic and outgoing personality Experience in cold calling and outbound sales representative Experience in the number of calls on existing customers as well as new customers. (Based on cold calling and customer perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1. Improvement maintenance and data entry, correspondence). Proactively call on accounts on targeted lists through utilization
Duties:
Call clients to understand their insurance needs and financial goals.
Required:
Minimum of 2 years Call Centre sales experience.
Matric (Grade 12) Essential