Sasria administration and premium collections. SASRIA Management Collections of premiums Client management
Requirements:
Controller to become part of their strong team. Requirements: National Senior Certificate (Matric) Credit specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient (PMB), providing relevant documentation as required Collect payments directly from patients for accounts patients Follow the handover process once the collection process is completed Perform any additional duties
CORE DESCRIPTION
To render an efficient debt collection service in order to meet Telkom's business
Protocols; Legal Documentation; Telkom Systems; Consultation
FUNCTIONAL SKILLS
Investigation
Confidential
Page.
MINIMUM PERSON REQUIREMENTS
REQUIRED CERTIFICATION/PROFESSIONAL REGISTRATION
debt collections/ commercial/ or contact centre environment
SPECIAL REQUIREMENTS
Valid
/>Valid driver's license where required
Security clearance - integrity assessment
OUTPUT 1
Retention and Collections Lead required for a 12 Month contract and manage collections processes from start to finish.
Requirements:
reports, offering strategic insights to boost collections.
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 reports, offering strategic insights to boost collections. Stakeholder Collaboration: Deliver analytical operations in improving collections outcomes through data-driven methodologies. Requirements: Educational Background: advanced analytics experience in credit risk and/or collections strategies management. Technical Skills: Proficiency
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 (“NCA”) and the Company policies and procedures. REQUIREMENTS: Minimum Matric qualification with Maths Literacy qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge
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