successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
Kassel the Conformity of Group Quality Standards, inbound and outbound quality audits, supplier process and defined criteria from Kassel K-VO-Q. Implement inbound and outbound product audits at the Cape Town &
Kassel the Conformity of Group Quality Standards, inbound and outbound quality audits, supplier process and criteria from Kassel K-VO-Q.
successful candidate will be responsible for cash collections on behalf of the company in French speaking African Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00
outbound call volumes and be available to receive inbound calls. Call Quality Maintain a high level of professionalism
outbound call volumes and be available to receive inbound calls. Call Quality Maintain a high level of professionalism
/>Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers regularly
authorised
Recommend Customers for handover/collection
reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability years experience in credit control as well as collections reconciliations essential. KPIs include: Assure monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts;