queries on accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for debtor transactions are properly secured - Ensuring credit and collection policies and procedures are followed within your branch level - Review monthly reporting (overdue, collections, handed over matters) - Report on the assessment monthly statements to clients to keep them updated on debt repayment activities - Establish and maintain standard
process, ensuring accurate and timely billing and collections.
offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success
offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success
outgoing personality
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