implement effective collection strategies and processes.
- Analyse collection data monthly, identify
processes.
- Provide monthly reports on collection activities, performance metrics, and trends to
streamline collection processes and enhance overall efficiency.
- Review and update collection policies
regulations.
- Maintain compliance with all collection and banking laws and regulations.
- Responsible
business operations and administration with collections partner.
- Responsible for the transactional
Reference: PTA023130-DCH-1 Premium Collection Specialist Pretoria East Market Related Salary Minimum in Finance 5 years' experience of electronic collections working in a financial industry Exposure to insurance with a focus on improving collection success rates Proficiency in using collection software and Salesforce Salesforce CRM systems Strong knowledge of debt collection laws, regulations, and best practice Initiative-taking and implement effective collection strategies and processes Analyze collection data monthly, identify
Reference: PTA023130-DCH-1 Premium Collection Specialist Pretoria East Market Related Salary Minimum in Finance 5 years' experience of electronic collections working in a financial industry Exposure to insurance with a focus on improving collection success rates Proficiency in using collection software and Salesforce Salesforce CRM systems Strong knowledge of debt collection laws, regulations, and best practice Initiative-taking and implement effective collection strategies and processes Analyze collection data monthly, identify
Finance
Sasria administration and premium collections. SASRIA Management Collections of premiums Client management
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Pta000045-LB-1 We are looking for experienced Debt Collections Agents to join our thriving team. This position Requirements Grade 12. 5 years minimum debt recovery/collections experience on Bank products. Experience Required strong in admin Ability to handle difficult clients/debtors. Proficiency in MS Word, Outlook and Excel. Seeking
JOB DESCRIPTION Key Responsibilities: Process and perform general ledger activities for all divisions. Process journals and journal adjustments for all divisions. Perform and complete reconciliations for all divisions. Ensure accurate recordkeeping for all accounting activities for audit purposes. P
e 12.
debt collection service in order to meet Telkom's business objectives and to manage debtors effectively
/>EXPERIENCE
2 years experience in a debt collections/ commercial/ or contact centre environment