Data Collection Survey Jobs in Johannesburg, Gauteng
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Junior Survey Programmer Johannesburg
Iqbusiness
Johannesburg
research and proficient in survey programming? We are looking for a Survey Programmer to join our team administering and maintaining market research surveys and projects. REQUIREMENTS: Recognised post-matric a Market Research role which includes survey scripting, survey deployment and monitoring. Knowledge of Alida; Maru; Alchemer; Survey Monkey; Dooblo or other proprietary Market Research survey software. CSS or HTML delivery excellence. ROLES and RESPONSIBILITIES: Survey Data Visualisation and Extraction – setting up cross-tables
share this job on whatsappJunior Survey Programmer
IqbusinessJohannesburg
research and proficient in survey programming? We are looking for a Survey Programmer to join our team administering and maintaining market research surveys and projects. REQUIREMENTS: Recognised post-matric a Market Research role which includes survey scripting, survey deployment and monitoring. Knowledge of Alida; Maru; Alchemer; Survey Monkey; Dooblo or other proprietary Market Research survey software. CSS or HTML delivery excellence. ROLES and RESPONSIBILITIES: Survey Data Visualisation and Extraction – setting up cross-tables
Sasria And Collections
Humanity HoldingsJohannesburg
Sasria administration and premium collections. SASRIA Management Collections of premiums Client management
Service Rep: Collections
Johannesburg
DESCRIPTION
To render an efficient debt collection service in order to meet Telkom's business
/>EXPERIENCE
2 years experience in a debt collections/ commercial/ or contact centre environment
Retention And Collections Lead
Johannesburg
Retention and Collections Lead required for a 12 Month contract strategies to optimize customer retention and manage collections processes from start to finish.
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Senior Collections Analyst
Johannesburg
600 000
collections strategies management.
Senior Collections Analyst
Network Finance.North Johannesburg
Reference: NFP014495-AND-1 Join Our Team as a Senior Collections Analyst Are you ready to lead, innovate, and dynamic Senior Collections Analyst to spearhead the development and optimization of our collections function will drive strategic growth, model development, and data-driven decision-making. Key Responsibilities: Model life cycle. Risk Analysis: Examine portfolio-level data to pinpoint key risk factors and formulate solutions and review monthly targets, working with the BI data team to ensure successful dashboard implementation
Outbound Collections Agent
Shapiro Shaik Defries And AssociatesCentral Johannesburg
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 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 application as unsuccessful. The post Outbound Collections Agent appeared first on freerecruit.co.za .
Retentions And Collections Lead
Midrand
Negotiable 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
Collection Agent Johannesburg South
Unique PersonnelSouth Africa
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
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