The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively analysis for allocated debtors. Perform debt collection functions on allocated debtors to minimize outstanding
a Legal Secretary, dealing with Foreclosures/Collections
in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team Minimum a Legal Secretary, dealing with Foreclosures/Collections Strong drafting skills Good understanding in
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r
Align with and drive Parts PDC (Parts Distribution Centre) daily service level goals and operating plan.
System (APTS). Informing national office that the centre has completed the Assessment Printing Tracking of each assessment and hands over to the Results Centre for the marking, results capture and moderation different location approvals. Management of Online Centre student assessments and scripts. Non-Exam Condition Assessment Schedules (PAS). Responsible for the collection of the assignments from the assignment submission over to the Results Centre. The Assessment Centre is responsible for collecting, collating, grouping
System (APTS). Informing national office that the centre has completed the Assessment Printing Tracking of each assessment and hands over to the Results Centre for the marking, results capture and moderation different location approvals. Management of Online Centre student assessments and scripts. Non-Exam Condition Assessment Schedules (PAS). Responsible for the collection of the assignments from the assignment submission over to the Results Centre. The Assessment Centre is responsible for collecting, collating, grouping
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer query handling will be checked. Quality of e-mails, calls and letters sent will be evaluated. Quality of notes
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer query handling will be checked. Quality of e-mails, calls and letters sent will be evaluated. Quality of notes
Close User Support Calls. Chace 1st Line Desktop Support Technicians to close calls. General Administration Characteristics: Excellent Interpersonal skills Calm and Collected under pressured circumstances. Analytical Abilities questions, to make the right diagnoses so that the call can be logged correctly. Email updated CV's to thembieqplus