exposed to Sasria administration and premium collections. SASRIA Management Collections of premiums Client
Sales administration
Pressurized environment with a lot of administration and follow-ups.
Attention
/>Follow up with suppliers and track until goods collected.
over 5000 clients We are looking for a debtors clerk who has previous experience using Pastel. Must be
DESCRIPTION
To render an efficient debt collection service in order to meet Telkom's business
Policies; Risk Management; Customer Care;
Administration; Computer Software; Protocols; Legal Documentation;
/>EXPERIENCE
2 years experience in a debt collections/ commercial/ or contact centre environment
Retention and Collections Lead required for a 12 Month contract strategies to optimize customer retention and manage collections processes from start to finish.
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reports, offering strategic insights to boost collections.
Reference: NFP014495-AND-1 Join Our Team as a Senior Collections Analyst Are you ready to lead, innovate, and dynamic Senior Collections Analyst to spearhead the development and optimization of our collections function reports, offering strategic insights to boost collections. Stakeholder Collaboration: Deliver analytical Integration: Support operations in improving collections outcomes through data-driven methodologies. Requirements: advanced analytics experience in credit risk and/or collections strategies management. Technical Skills: Proficiency
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 and be assertive when required. Good general administration, planning and organizing, and time management
telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong strong background in retention and collections management. It is a 12-month contract
calls and taking necessary measures to maintain collection efficiency and good customer service. Essential records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm feedback from the client is captured in the collections system for future reference and analysis reports