Old Mutual Call Centre Collections Agents Jobs in South Africa - Page 5
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Recoveries Agent Cape Town
Ilaunch Ltd
Cape Town City Centre
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate 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
share this job on whatsappDesignated Agent Durban
Bargaining Council For Furniture Industry Kwazulu NataleThekwini
of S. A. Labour Relation Act , B.C.E. Act and Collective Bargaining Agreements Valid Code B driver's license
Agent Somerset West
Peoplefinder Career PlacementsSouth Africa
Our client requires the service of a Managing Agent who will be responsible for providing support to account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration maintenance of the building and common area. Collection of quotations for repairs and giving instructions
Team Leader Call Center Port Elizabeth
HeadhuntersSouth Africa
is currently looking to employ a Team Leader – Call Center - Drivers Licence. A wonderful career opportunity Management). Xhosa and English speaking. 3 years call center experience. Must have a Drivers License Ensure all agents compliance to the disciplinary code and procedures. Supervise and monitor agents within reviews. Call evaluations and follow up coaching. QA investigations and feedback to agents and Manager referring agents for training when necessary. Leads verification, management and generation. All agents to be
Client Service Agent Cape Town, South Africa NEW
Isilumko StaffingCape Town Region
English communication Solid understanding of collective investments schemes and retirement products Very English communication Solid understanding of collective investments schemes and retirement products Very
Senior Analyst Pinelands
Old Mutual FinanceSouth Africa
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The Lead the strategic development of Old Mutual Finance collection's function and think strategically about 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
Accounts Admin Clerk
Jobs-r-usBoksburg
R10 000 to R12 000 per Month Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible for getting up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely
Typist Pretoria East
Absolute Career PersonnelSouth Africa
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 on his/her own files. 3. Levy collections and working with managing agents R 13000 - R 20000 - Monthly
Credit Manager
Johannesburg
800000 Annually essential
- Managing and collecting debts to ensure targets of the team are achieved
- Ensure achieved
- Ensure credit controllers have met daily call rates and billing adjustments are processed
- Ensuring
Debtors Clerk Lanseria
Ad Hoc ClientLanseria
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all and managing accounts for handover to the collection agents. Resolving customer queries. Liaising with Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
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