while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive and customer service. Duties may also include querying accounts, organising debtor files and documents, following Qualification Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any
financial aspects of accounts payable and experience in logistics and clearing agent processes will be advantageous advantageous. You will report directly to the Accounts Payable Manager. Leadership: Successfully lead supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new
analysis.
collections and status. Following up on overdue accounts. Liaising with legal and finance departments for processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations Operations (RISO) Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre complex product related queries. As a Call Centre Agent - Service Specialist, you will be expected to perform role in one of these channels, but all Call Centre Agents -Service Specialists are appointed to perform work clients. - Take personal responsibility and accountability for personal daily and monthly targets (production
Our client requires the service of a Managing Agent who will be responsible for providing support to set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining
Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not negotiable)
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills