Outbound Collections Agent Jobs in South Africa - Page 4
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Credit Controller
Port Elizabeth
Monthly
Duties:
- Collections on outstanding accounts as per assigned aging buckets.
- Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly daily/weekly/monthly.
- Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90 Time)
- Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts.
- Prepare
share this job on whatsappCredit Control Clerk (ee) R12,500 Per Month
South Africa
R140K per annum debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit letters and resolve if returns related or escalate to Agents if not.
Support Credit Control Regional related.
Recognized Credit Control / Debt Collection related qualification
At least 2 years
Sales Logix experience an advantage.
Debt collecting experience is essential.
Destination Specialist Namibia
NclcSouth Africa
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
Destination Specialist - Namibia Market Related
NclcSouth Africa
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
Destination Specialist - Cape Town Market Related
NclcCape Town Region
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
Destination Specialist Cape Town
NclcCape Town Region
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
Bookkeeper Johannesburg East
The Working Earth..East Johannesburg
coordinate efficient logistics both inbound and outbound while being responsible for accurate recordings relevant shipping documents and arrangements for outbound materials accurate recording of receipts on the
Bookkeeper
The Working Earth..East Johannesburg
coordinate efficient logistics both inbound and outbound while being responsible for accurate recordings relevant shipping documents and arrangements for outbound materials accurate recording of receipts on the
Debtors Clerk Lanseria
Kempston RecruitmentLanseria
and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
Debtors Clerk - Timeshare
Bryanston
that all payments due from debtor accounts are collected on time and in a professional manner
- Prepare
the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
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