OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge application as unsuccessful. The post Outbound Collections Agent appeared first on freerecruit.co.za .
position/account receivable balances for timely collections. Regular review of customers payment pattern close monitoring of validity period for customer Bank Guarantee for timely renewal. Carry out regular
Looking for Credit Controllers, apply here A South African homegrown car rental company with 36 years of experience you Your role would be to ensure effective cash collection and maintain client accounts effectively and
Looking for Credit Controllers, apply here A South African homegrown car rental company with 36 years of experience you Your role would be to ensure effective cash collection and maintain client accounts effectively and
A leading South African mortgage finance and mortgage insurance provider is looking for a call Centre sales consultants Principal Links/Business ITC’s/Bank Reconciliations AD Hoc Perform any ad hoc duties in Finance/Banking Industry 3 years plus experience in Sales Support in the Finance/Banking Industry Strong
Criminal Record · Proof of Banking Details · Proof of Address · South African ID/ Passport · Android Smartphone Delivery app and GPS capabilities. · CV If Non- South African, please see required including the above: · Na
Balance Job Description requirements Bookkeeping Bank Cash books capturing of all data and reconcile Petty accounts Month End Journals Recons of accounts Banking Capture Payments Create & maintain payment payments and ensure proofs are submitted Processing of bank statements The post Junior Bookkeeper appeared first
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
(NQF level 6) OR other 3-6 years Intelligence collection related experience PSIRA Grade A Intelligence Implementation of Intelligence philosophy and methodology. Collect information with standard intelligence practices practices processes develop intelligence collection plan. Recruit develop source networks in strategic environments Information Access relevant Company systems/databases to collect information/intelligence. Record all information and manage/control finances for the information collection unit. Monthly reconciliations of finances to