Reference: PTA007349-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently files. 3. Levy collections and working with managing agents LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently independently on his/her own files. 3. Levy collections and working with managing agents R 13000 - R 20000 - Monthly
LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the
sectional title and/or homeowners association levy collection matters;
2. Must be able to work independently
independently on his/her own files.
3. Levy collections and working with managing agents
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements debt collection practices. Collaborating with team members and management to improve collection strategies Requirements : Minimum of 1 year of experience in debt collections. Matric qualification (minimum requirement). in Microsoft Office and experience with debt collection software (preferred). Knowledge of relevant legislation
client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
Reference: PTA007349-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently files. 3. Levy collections and working with managing agents LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently independently on his/her own files. 3. Levy collections and working with managing agents R 13000 - R 20000 - Monthly
candidate will be managing the shared services collections division of the group and responsibilities will />
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
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' 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
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
Recoveries & Collections Agent We are looking to hire a Third-Party Recoveries & Collections Professional work under pressure to negotiate settlement and collect monies owed to the business on insured and uninsured viable recovery. Pursue in house recovery or collection on insured and uninsured claims. Create trust Previous experience in financial services, sales or collections (advantageous) Legal background Admitted Attorney