process. Attend to and support all student and agent questions, booking changes and enquires. To chase and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations Annual leave and sick leave forms are filled in. Collection of personal details. Ensure all staff respond
relevant shipping documents and arrangements for outbound materials
that all payments due from debtor accounts are collected on time and in a professional manner
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries minimized, as per SLA. Must not offer the Estate Agents anything more than 5%VAT commission. Properties to bad debt and review hand over to outsourced collection company (if applicable). G. Effectively manage to bad debt and review hand over to outsourced collection company (if applicable). H. People Management
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries minimized, as per SLA. Must not offer the Estate Agents anything more than 5%VAT commission. Properties to bad debt and review hand over to outsourced collection company (if applicable). G. Effectively manage to bad debt and review hand over to outsourced collection company (if applicable). H. People Management
and written skills to ensure that all their Collections are up to date and that there is no long overdues This role will require you to ensure timeous collections of all Debtors, reconcile accounts and maintain foreign Country Collection experience. Must have NQF level 5 qualification Law/legal collections experience
candidate will be managing the shared services collections division of the group and responsibilities will />
specialist, is looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful processes and managing a growing team of client Collections Consultants. Develop and implement strategies satisfaction and brand loyalty. Oversee the collections process to ensure reconnection fees are paid Monitor overdue accounts and implement effective collection or reconnection strategies. Lead and manage the members on effective customer retention and collections techniques and strategies. Set performance targets