maximized through efficient and effective debt collection and reconciliation.
client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
industry is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
Call Centre (collections) client is looking for a BI Analyst Develop and implement SQL reporting solutions solutions that enhance collections processes Provide business analytics to enhance collections strategies Ensure quality and integrity is maintained between collections platform and integrated systems Manage the Data performance review reports Microsoft SQL Matric Debt collections experience (2 years) Database development experience experience (3 years) NCR (Debt Review) knowledge Collections industry knowledge MS Excel Essentials, Macros
Delivery and collection of documents in and around the office. Delivery and collection of mail at the post office. Open and register parcels and mail. Collect, record and distribute correspondence using the
maximized through efficient and effective debt collection and reconciliation; provide direct guidance and regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports timeous Alerting to stakeholders in any delay in collections and cashflow impediments. Tertiary qualification
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
within a similar role 2 yrs experience in debt collection General Finance administration experience Good
become a part of a team committed to excellence. Collect and manage Employment Equity data Handle Employment Equity submissions and facilitate EE meetings Collect and manage MerSETA data Use MerSETA NSDMS and facilitate
of a property portfolio. Their duties include collecting rent, making payments such as taxes and other the property management division. Setting and collecting rent and other fees from tenants Carrying out