with funds is "fun" right? Well, I am calling all Fund Specialists as we are recruiting a role background
school priorities. Database Collection • Meet monthly targets for collecting school databases to expand expand our reach. Interview Target • Make proactive calls to prospective students, scheduling interviews to ensuring payment is completed. • Conduct regular calling campaigns to convert interviews into applications Reporting • Maintain accurate daily reports, including call reports and interview booking trackers and the Student
school priorities. Database Collection • Meet monthly targets for collecting school databases to expand expand our reach. Interview Target • Make proactive calls to prospective students, scheduling interviews to ensuring payment is completed. • Conduct regular calling campaigns to convert interviews into applications Reporting • Maintain accurate daily reports, including call reports and interview booking trackers and the Student
phone Generating quotes, invoices Sales, courtesy calling customers, pushing sales Dealing with walk in customers processing orders, from order to payment to collection / delivery Sales analysis, tracking customer
phone Generating quotes, invoices Sales, courtesy calling customers, pushing sales Dealing with walk in customers processing orders, from order to payment to collection / delivery Sales analysis, tracking customer
specialist, is looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful processes and managing a growing team of client Collections Consultants. Develop and implement strategies satisfaction and brand loyalty. Oversee the collections process to ensure reconnection fees are paid Monitor overdue accounts and implement effective collection or reconnection strategies. Lead and manage the members on effective customer retention and collections techniques and strategies. Set performance targets
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
proof of payments Updating interest shedules for call account holders - Interest calculations on loan sars statement of account Send invoices out and collect on them B Comm Accountant Degree Key Performance
Working with funds is "fun" right? Well, I am calling all Fund Specialists as we are recruiting a role investment background 5 years of experience in the collective investments sector Specialization in unit trusts
Working with funds is "fun" right? Well, I am calling all Fund Specialists as we are recruiting a role investment background 5 years of experience in the collective investments sector Specialization in unit trusts