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
Report to SDS Leader
o GR Management – All inbound shipments must be processed within KPI
o EDI
Credit must be processed within KPI
o Failed Collection Management- escalate to LSP management
o
similar role. You should have sound knowledge of inbound and outbound distribution procedures and as well
implement effective collection strategies to improve retention rates Manage collections processes, ensuring industry trends and best practices in retention and collections management Our client in the telecommunication 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 be responsible strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong
updated on team performance. Operations: Monitor inbound and outbound calls and email responses Provide
Customer master data Working understanding of inbound and outbound interfaces and batch jobs that are
sorting out problems on invoices Delivery and collection of equipment Creation of turnover and generation Facilitation and collection of completed Credit Application Forms Assistance with Debtors Collections Obtaining
sorting out problems on invoices Delivery and collection of equipment Creation of turnover and generation Facilitation and collection of completed Credit Application Forms Assistance with Debtors Collections Obtaining
rts financial decision-making information by collecting, analysing, investigating, and reporting financial
The collection, processing, analysis and storage of information to enable management to make informed payments Prepare Customer statements Debtors collections Maintain fixed assets register Filing of supporting