OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment 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
certificate). National Diploma or Bachelor's degree in Medical Laboratory Sciences, Biomedical Technology, or
Dealership Debtors Clerk Minimum Requirements Must have at least 2 to 3 years experience as a Debtors Clerk 20 000 based on experience Benefits including Medical Aid and Provident Fund (Only suitable candidates
certificate). National Diploma or Bachelor's degree in Medical Laboratory Sciences, Biomedical Technology, or
Debtors Clerk – Wynberg, Johannesburg – R25 000 Month end Capturing. Update collection target with payments Must be Fluent in Afrikaans and English. The post Debtors Clerk – Wynberg, Johannesburg – R25 000 appeared
Distribution of weekly customer statements & collection of funds Project management: Ensure that projects KYC & on boarding process Invoicing & debtors management: Ensure that sell & buy rates charged weekly customer statements Assist with weekly debtors & WIP reporting to management Liaise with shared be resolved timeously Assist with overdue debtors collection Reporting Responsibilities: Preparation of
related to accounts receivable and accounts payable. Debtors Support: Assist in the preparation and issuance with team members to ensure accurate recording of debtor transactions. Creditors Support: Aid in processing assigned. Collaborate with team members for data collection and analysis. Participate in process improvement directed. Address basic ad-hoc queries related to debtors and creditors. Communication and Collaboration:
costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors
you Your role would be to ensure effective cash collection and maintain client accounts effectively and for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Monitor and track debtor position/account receivable balances for timely collections. Regular review of