Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
urgently seeking a Trade Settlement and Income Collection Assistant to join their team of professionals Opening of script accounts and script transfers The collection of dividends and resolution of variances as needed
Maintain customer contact information on the collections systems Query resolution (inbound and outbound handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau review matters Proven late stage / recoveries collections experience Experience dealing with business rescue
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
Maintain customer contact information on the collections systems Query resolution (inbound and outbound handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau review matters Proven late stage / recoveries collections experience Experience dealing with business rescue
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
Lead, coach, and motivate a team of Contact Centre agents to deliver departmental KPI's, targets and objectives evaluation. Reports on agent, workforce, and quality performance Managing the agents and workforce requirements requirements Training agents where required. Setting process and quality standards Evaluating service delivery qualification is an advantage. Credit Management or Debt Collection qualification is an advantage. Experience: 3 Excel) Sound knowledge of the applicable debt collection and legal proceed.
or and Debtor reconciliation
Invoicing Creditor and Debtor reconciliation Debtor collections - follow up on non-payment. Review reimbursements Administrator. Collate exit documentation from agent and calculate deposit balance to be released. Manage changes and claims are submitted to the insurance agent. Updating and producing rebuild costs of properties