Support:
Sasria administration and premium collections. SASRIA Management Collections of premiums Client management
responsibilities but not limited to:
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
/>Administration; Computer Software; Protocols; Legal Documentation; Telkom Systems; Consultation
EXPERIENCE
2 years experience in a debt collections/ commercial/ or contact centre environment
Retention and Collections Lead required for a 12 Month contract 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 Integration: Support operations in improving collections outcomes through data-driven methodologies. Requirements: advanced analytics experience in credit risk and/or collections strategies management. Technical Skills: Proficiency