Urgent payment processing Understand multiple cost centres and related procedures Understand compliance around invite you to contact us to discuss your next career move in finance For more information contact: Rochelle
Urgent payment processing Understand multiple cost centres and related procedures Understand compliance around invite you to contact us to discuss your next career move in finance For more information contact: Rochelle
Urgent payment processing Understand multiple cost centres and related procedures Understand compliance around invite you to contact us to discuss your next career move in finance For more information contact: Rochelle
Salary: Basic Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and deadlines self-motivated. Team player. If you have not been contacted within 2 weeks, please consider your application
cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
Please apply online or contact Jan van Dyk on 021 – 531 2015 for more information
cost centres in ERP and review of the processing of entries to correct accounts and cost centres. Manage any) and payment template. Please apply online or contact Jan van Dyk on 021 – 531 2015 for more information
preparing monthly management packs, conducting cost centre reviews, and analysing expenses. Job Experience suitable roles / positions. We also invite you to contact us to discuss your next career move in Finance
preparing monthly management packs, conducting cost centre reviews, and analysing expenses. Job Experience suitable roles / positions. We also invite you to contact us to discuss your next career move in Finance
Requirements
- Matric
- 1 year call centre experience as a collection's agent.
-
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and functionrole is essential