you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost
Act:
Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection
claims Recoveries and third-party approaches Consultant: Mellissa Rambally - Dante Personnel Johannesburg
claims Recoveries and third-party approaches Consultant: Mellissa Rambally - Dante Personnel Johannesburg
you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost PoPI Act: Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection
and collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Preparing statements Managing the sales ledger Customer and Sales team liaisons AR Reconciliations General
Assess the creditworthiness of new and existing customers, determine appropriate credit limits, and establish and identify potential risks. • Customer Communication: Manage customer inquiries and disputes related Collaboration: Collaborate with sales teams to resolve customer issues affecting collections and maintain a strong churn, working closely with the marketing and customer retention teams. • Churn Reporting: Generate regular external and internal stakeholders, including customers, credit reporting agencies, and auditors. • Cross-functional
Invoicing customers and sending out statements to Customers Following up on payments from customers Submission
As a Debt Review Agent, you will engage with customers telephonically, gathering required information include providing financial assessments, informing customers of our solution and its benefits, and guiding Excellent communication skills Ability to listen to customer needs Confident telephone manner Excellent interpersonal
company that is driven by the needs of all their customers, by opportunities to build relationships, and team Full debtors' function Receive & process customer credit limit reviews as per procedure Manage the hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate