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Data Administrator (debt Collection Experience) Market Related
Boffin And Fundi
South Africa
join our team and contribute to our continued success. Manage and maintain databases for debt collection Update and maintain accurate debtor records and collection activities. Perform data analysis to identify summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
share this job on whatsappCredit Controller/ Debt Control
Roodepoort
15 000 specialist as clients in calling them for debt collection
Debt Collector Johannesburg
Glasshouse RecruitingJohannesburg
NB Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties
Collections Agent Randburg
Afrizan People Intelligence LtdRandburg
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Administrator Collection Centurion
Boffin And FundiSouth Africa
join our team and contribute to our continued success. Manage and maintain databases for debt collection Update and maintain accurate debtor records and collection activities. Perform data analysis to identify summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Collection Officer Midrand
Amasiko GroupMidrand
The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively Revenue Officer works closely with operational teams and reports to the Manager: Revenue to ensure accurate debtors. Perform debt collection functions on allocated debtors to minimize outstanding debt. Control Environment
Call Centre Agent/call Centre Team Leader Market Related
Boffin And FundiSouth Africa
Centre Team Leader to join our team and contribute to our continued success. Call Centre Team Leader Assist programs. Set KPIs/KPAs in initial meetings with team members. Monitor and manage call centre productivity incentive programs. Build sustainable morale and team. Call Centre Agent Contacting Debtors: Initiate settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA)
Call Centre Agent Centurion
Boffin And FundiSouth Africa
Centre Team Leader to join our team and contribute to our continued success. Call Centre Team Leader Assist programs. Set KPIs/KPAs in initial meetings with team members. Monitor and manage call centre productivity incentive programs. Build sustainable morale and team. Call Centre Agent Contacting Debtors: Initiate settlements with debtors to resolve outstanding debts. Explaining Terms and Conditions: Clearly explain regulations governing debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA)
Accounts Receivable - Debtors Manager
Johannesburg
Annually
thinker with a knack for financial management and team leadership, we want to hear from you! My client
someone to make a meaningful impact on their debt collection processes and stakeholder relationships.
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
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