the search for a Collections Training Facilitator. As a Collections Training Facilitator, you will play our collections staff. This will require you to be office-based, sitting amongst the Collections Team alongside the Collections Manager and other stakeholders to design, develop, and facilitate training sessions knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: Lead engaging engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
maximized through efficient and effective debt collection and reconciliation.
the search for a Collections Training Facilitator. As a Collections Training Facilitator, you will play our collections staff. This will require you to be office-based, sitting amongst the Collections Team alongside the Collections Manager and other stakeholders to design, develop, and facilitate training sessions knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: Lead engaging engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
Applicant will focus on the delivery of quality, competent clinical care and is a leader in performing functions at an advanced level consistently within the nursing team. To contribute and support the development and maintenance of a safe healthy work environment by implementing and monitoring safe
Clinical Facilitator to be based in the Natal Midlands area Role Summary The Clinical Facilitator is responsible responsible for the clinical facilitation of training and development, learning of the theoretical and coordinate training and development calendars. Facilitate the marking of case studies and assignments. the process of all academic related projects. Facilitate the clinical learning process by understanding
within a similar role 2 yrs experience in debt collection General Finance administration experience Good
Call Centre (collections) client is looking for a BI Analyst Develop and implement SQL reporting solutions solutions that enhance collections processes Provide business analytics to enhance collections strategies Ensure quality and integrity is maintained between collections platform and integrated systems Manage the Data Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review) Review) knowledge Collections industry knowledge MS Excel Essentials, Macros Basics, Data Analysis and Advanced
maximized through efficient and effective debt collection and reconciliation; provide direct guidance regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation system. Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports timeous Alerting to stakeholders in any delay in collections and cashflow impediments. Tertiary qualification
Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation