attorney with right of appearance Speciality – Debt review Matric and Relevant Qualifications
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 .
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
verification. Analyse related documentation and review data. Liaise with external parties and clients
Sasria administration and premium collections. SASRIA Management Collections of premiums Client management
specialist as clients in calling them for debt collection
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 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
CORE 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