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 .
Well established Client is seeeking a suitable candidate to join their team. Matric Pharmacy Degree registered with the SAPC Experience with Manufacturing preferrably and excellent GMP's Principals Health & Safety Matric Pharmacy Degree registered with the SAPC Experience with Manufacturing pref
accordance to the Reporting List Updating the production of production statistics, as may be assigned from time
accordance to the Reporting List Updating the production of production statistics, as may be assigned from time
Description
The Senior Quality Analyst is responsible for overseeing and ensuring the performance. Additionally, the Senior Quality Analyst assesses the quality of performance of contact insights to senior management.
• Quality analyst may also be responsible for organizing the bi-weekly
helps customers and internal departments return products to the manufacturing department. The role will inspecting for visible or hidden damage, documenting product issues, and organizing the information for relay departments regarding product returns and ensuring a safe working environment by product is safely stored OBF's on a daily basis.
It will support timeous billing and debtors collections.
Key responsibilities would include:
Oversee the collection process
Prepare regular reports on credit
strategic plan for collections
Credit Collection Management
Manage collections process
Maintain and enhance the credit risk policies
commerce Min 3 years in a Financial Planning and Analyst role Finance experience/operational knowledge of Experience working on projects and/or financial analyst support Experience with financial accounting and
It will support timeous billing and debtors collections. Key responsibilities would include: Credit Management limits for new and existing customers Oversee the collection process Prepare regular reports on credit status Maintain strategic plan for collections Credit Collection Management Manage collections process Maintain and
office Expenses tracking and control Expenses data collection Provision of workable financial business advice