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
calls and taking necessary measures to maintain collection efficiency and good customer service. Essential records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm feedback from the client is captured in the collections system for future reference and analysis reports
calls and taking necessary measures to maintain collection efficiency and good customer service. Essential records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm feedback from the client is captured in the collections system for future reference and analysis reports
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play managing and overseeing the credit control processes to ensure timely collection of outstanding debts. This and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate up-to-date customer records and credit files Follow company credit control policies and procedures Implement
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 />
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Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use. We seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting receivables, aging balances, and collection status. Compliance : Ensure all credit activities comply with company
or letters to secure payment.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To forecast to the department manager on expected collections Assisting with ad hoc duties from time to time
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential