candidate into the position of LAS Contact Centre Agent: Collections . This position is based at Lancet Head Office- > 1 YEAR RELEVANT WORKING EXPERIENCE (DEBT COLLECTION) Market Related with benefits Medical Aid Provident
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 National Credit Act (“NCA”) and the Company policies and procedures. REQUIREMENTS: Minimum Matric 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
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Quick Learner Positive Attitude Criminal and Credit Clear 2 Year’s Experience Basic Salary: R9000 Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
is currently on the lookout for a Credit Controller to join their finance team permanently Your role would be to ensure effective cash collection and maintain client accounts effectively and />
/>Job Description:
following functions ● Collection of current and outstanding monies due ● Meet collection target of Debtors branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za .
or letters to secure payment.
Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM maintenance
Key Outputs
Personal
Duties:
seeking a dedicated Credit Controller to join their team. As a Credit Controller in the Medical industry managing and overseeing the credit control processes to ensure the timely collection of outstanding debts. assess customer creditworthiness and establish credit limits Proactively contact customers to resolve disputes Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate up-to-date customer records and credit files Follow established credit control policies and procedures Implement