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
debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding Patients are accurately identified and traced for collection of debt Ensure that all medical aid claims are Hand over accounts to the Legal Department for collections timeously and in line with the company's internal estate accounts are handed over to the Legal Collections Department for management timeously and in line accounts Accurately record the collection status and relevant collection notes for each account Effectively
Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
Operations Teams to ensure the execution of the collection's strategies through the management of the daily to achieve and exceed the client and internal collections targets. QUALIFICATION AND EXPERIENCE REQUIRED: at a debt collection company or financial services. • 5 years proven experience as Collections Call Centre in a similar role. • Sound understanding of collections KPAs and KPIs within an account delinquency life BUT ARE NOT LIMITED TO: • Design and implement collection strategies, plans and procedures. • Set comprehensive
control / debtors JD Edwards experience Maximum collection for Debtors Book Min bad debt risk Grade 12 Administration control / debtors JD Edwards experience Maximum collection for Debtors Book R12 000 - R16 000 plus benefits
invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
ible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
invoices, collections and allocating payments