experienced Collections Team Leader to lead our dedicated team in maximizing collections performance requires someone with a deep understanding of collections strategies, exceptional leadership skills, and and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
experienced Collections Team Leader to lead our dedicated team in maximizing collections performance requires someone with a deep understanding of collections strategies, exceptional leadership skills, and and inspire a team of collections specialists to achieve and exceed collection targets. Develop and implement implement innovative strategies to enhance collections efficiency and effectiveness. Establish and maintain maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular performance
financial reports through collection, analysis, and summarisation of data Interpret and apply accounting
modelling for business cases Variances analysis Data Analysis Lapse, Churn and Persistency Analysis Preparing completeness and accuracy of customer premium collections. Pay through the bank stats for Client Services
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years' those related to accounts payable. - Proficient in data entry and management (Intermediate level with Excel)
SOP's. - Prepare COD receipts for immediate collections. Qualifications: - Matric - At least 2-3 years' those related to accounts payable. - Proficient in data entry and management (Intermediate level with Excel)
Completeness of revenue Managing debtors team and collection targets Relevant Degrees in accounting, finance
Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic debt
arrears in the loan portfolio by monitoring collections, managing implementation of corrective action of an NQF 7 in Commerce, Engineering, Quantity Surveying, Business Science or related areas is required