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 unemployed 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 .
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
It will support timeous billing and debtors collections.
Key responsibilities would include:
control and minimize risk
Establish and review credit
for new and existing customers
Oversee the collection process
Prepare regular reports on credit
strategic plan for collections
Credit Collection Management
Manage collections process
Maintain and enhance the credit risk policies
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
It will support timeous billing and debtors collections. Key responsibilities would include: Credit Management policies and procedures to ensure effective credit control and minimize risk Establish and review credit limits limits for new and existing customers Oversee the collection process Prepare regular reports on credit status Maintain strategic plan for collections Credit Collection Management Manage collections process Maintain and on Delivery (COD) Management Review the COD process Review the daily movements Ensure COD account is reconciled
back office Expenses tracking and control Expenses data collection Provision of workable financial business
OBF's on a daily basis.
inclusive): Full responsibility and accountability for collecting and delivering clients’ money Report all delays prevention and reporting Maintain radio contact with controllers Take preventive action toward any suspicious
Main duties will also include quality control, stock control, general administration, opening and closing