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
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
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
managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric - such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
Desired as QuickBooks or Sage
Reference: JHB000178-KM-1 Create policies that enhance collection performance and supervise daily call center operations career to the next level? Join our team as a Collections Operations Manager and make a significant impact Responsibilities: Develop and implement effective collection strategies, plans, and procedures. Establish processes. Create policies and procedures to promote collection performance, company culture, and vision. Supervise Supervise daily operations of the collection call centers, collaborating with IT, Technology, Data Analytics
Reference: JHB000178-KM-1 Create policies that enhance collection performance and supervise daily call center operations career to the next level? Join our team as a Collections Operations Manager and make a significant impact Responsibilities: Develop and implement effective collection strategies, plans, and procedures. Establish processes. Create policies and procedures to promote collection performance, company culture, and vision. Supervise Supervise daily operations of the collection call centers, collaborating with IT, Technology, Data Analytics
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms terms. Following through the debt collection process which includes but not limited to sending friendly integrated with our debtor's management system. Collection book consisting of 500 clients. Managing the
the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Managing reconciling the debtors book Ensuring timely collections from debtors Conducting credit checks on new debtors Preparing reports on debtors' balances and collections Resolving customer billing issues and disputes
the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Managing reconciling the debtors book Ensuring timely collections from debtors Conducting credit checks on new debtors Preparing reports on debtors' balances and collections Resolving customer billing issues and disputes