administration and premium collections. SASRIA Management Collections of premiums Client management Matric Insurance
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clients in calling them for debt collection
clients in calling them for debt collection To maintain, control and manage the Age Analysis of the company's accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties duties as requested by supervisors and management R 18 000 - R 22 000
efficient debt collection service in order to meet Telkom's business objectives and to manage debtors
debtors effectively through sound credit
management principles.
CORE COMPETENCIES
FUNCTIONAL
Procedures; Telkom Structure; Telkom Policies; Risk Management; Customer Care;
Administration; Computer
/>FUNCTIONAL SKILLS
Investigation Techniques; Time Management; Interpersonal; Stress Handling Techniques; Analytical;
Analytical; Writing; Communicating; Risk Management;
Negotiation Techniques; Decision Making; Problem
Retention and Collections Lead required for a 12 Month contract contract in Midrand. Responsible for establishing and managing the retention department and involves developing strategies to optimize customer retention and manage collections processes from start to finish.
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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 portfolio profitability. Operational Integration: Support operations in improving collections outcomes through experience in credit risk and/or collections strategies management. Technical Skills: Proficiency in
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 accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge administration, planning and organizing, and time management skills. Tenacious, with ability to work autonomously
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
will be responsible for establishing and managing our newly formed retention and preservation department
strategies to optimize customer retention and manage collections processes from start to finish. Must have
have a strong background in retention and collections management. It is a 12-month contract