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 .
(NQF level 6) OR other 3-6 years Intelligence collection related experience PSIRA Grade A Intelligence Implementation of Intelligence philosophy and methodology. Collect information with standard intelligence practices practices processes develop intelligence collection plan. Recruit develop source networks in strategic environments Information Access relevant Company systems/databases to collect information/intelligence. Record all information and manage/control finances for the information collection unit. Monthly reconciliations of finances to
Responsible for quotations, requisitions, ordering and collection of materials and spares. Coordinate maintenance
Johannesburg – R25 000 Month end Capturing. Update collection target with payments daily. Reconciling accounts
templates for data analysis and reporting. Data Collection: Gather, validate, and record essential data templates. Data Analysis: Process and interpret collected data to provide actionable insights. Use predictive Liaise with in-country teams to streamline data collection and address discrepancies. Respond to stakeholder
clients requesting sect 48 , tax certificates, collection/ submission of claim documents, general non advisory
Distribution of weekly customer statements & collection of funds Project management: Ensure that projects resolved timeously Assist with overdue debtors collection Reporting Responsibilities: Preparation of weekly
you Your role would be to ensure effective cash collection and maintain client accounts effectively and
position/account receivable balances for timely collections. Regular review of customers payment pattern
experience Key competencies we are looking for: Collecting information Representing / selling Influencing