Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing Handle client account queries. Initiate follow up calls and correspondence with clients regarding outstanding
Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
Build
the heads of department
Liaise with Sales agent and clients for transfer
RCI Queries (Space
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all managing accounts for handover to the collection agents. Resolving customer queries. Liaising with sales Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
essential
essential Experience in managing debtors within a call centre environment. Job description: Duties will include achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
system;
is a forward-thinking company specialising in call centre services across various sectors, including FinTech
3. Levy collections and working with managing agents LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria 3. Levy collections and working with managing agents R 13000 - R 20000 - Monthly
3. Levy collections and working with managing agents LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria 3. Levy collections and working with managing agents R 13000 - R 20000 - Monthly
whether or not to approve an application