qualified candidate into the position of Regional Collections & Administration Supervisor . This position and Mossel Bay). Position Summary: Oversees the Collection and Administration section for the Region. • cashiering, insurance, result entry, etc) and collections functions to ensure the smooth operation of various maintained (such as professionalism, timeous collection etc.) and ensure resolution of problems to constantly
and recent) in Litigation and Landlord/Tenant collections
based in Salt River, Cape Town, is seeking a Collections Team Leader to join their team. Ensure that the years' experience managing a team • 2 Years Collections Experience R15 000 - R16 000 commission
qualified candidate into the position of Regional Collections & Administration Supervisor . This position and Mossel Bay). Position Summary: Oversees the Collection and Administration section for the Region. • cashiering, insurance, result entry, etc) and collections functions to ensure the smooth operation of various maintained (such as professionalism, timeous collection etc.) and ensure resolution of problems to constantly
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
skills. Basic computer literacy skills. DUTIES Collecting and delivery of posts (i.e., letters, memos, folders throughout the entire Hospital. Deliver and collect blood specimens, blood hampers, or any other blood-related Plasma), etc. Collect medication at the Pharmacy as well as assist with the collection of Folders from
invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
accounting. Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to to follow up on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving email addresses are kept updated Ensure collections: collecting overdue debts according to our credit policy to ensure timely and effective processing and collection of payments Assigning work to team members. Training
STORES WORKSHOP REPORT: Arranging and recording collections req u ests Arranging and recording return requests requests Forwarding waybills for collection to BCX branches Recording devices statistics for workshop Creating Creating manual collection and delivery notes Recording incident reports and device assessment forms