Pta000036-LB-1 We are looking for experienced collections agents to join our thriving team. This position EE: Open Minimum Requirements Grade 12. 5 years minimum debt recovery/collections experience. Experience Experience Required Debt Recovery Experience on bank products AJS program experince. Good telephone etiquette
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Officials Required, Somerset West, Helderberg. Company Name: SAEWA. Labour Knowledge / experience; Human
Tutor required. La Lucia. Grade 5 learner, Umhlanga, North Suburbs. Company Name: Vertical Projectile As requested by the parents we require a female tutor. Requirements: Student Teacher or university student
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
currently have an exciting position available for a Collections Clerk, to be based at our Head Office branch basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated targets are met. Quality: All calls are up to the required standard All queries are resolved within 8 hours PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
ESSENTIAL Responsible for the operations of the H4 Collective Investment Scheme portfolios. Review investor H4 on-boarding process that includes review of required FICA documents and determining the ultimate beneficial and obtain bank verification reports within the required timelines. Enhance professional relationships
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing outstanding debts owed by individuals or businesses. They work for financial institutions, debt collection agencies provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
tool-box report to head of cleaning department as required daily. Conduct weekly inventory of all chemicals sent to head of cleaning department. Order the required chemicals timeously orders to be sent to head and surface sanitizer bottles are replenished as required on all shifts. Prepare and implement cleaning/hygiene drains are deep cleaned and sanitized daily and as required. Ensure effective management of the night shift actioned immediately. Qualifications & Other Requirement Grade 12 Own reliable vehicle Diploma or similar
hunt for a strategic and analytical Material Requirements Planner to join their dynamic supply chain team