client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
industry is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques
management of relationships with tenants, rental collection, leasing of units, and management of service
record keeping, accounts, health and safety, debt collection, and tenant relationships. Requirements:
Call Centre (collections) client is looking for a BI Analyst Develop and implement SQL reporting solutions solutions that enhance collections processes Provide business analytics to enhance collections strategies Ensure quality and integrity is maintained between collections platform and integrated systems Manage the Data Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review) Review) knowledge Collections industry knowledge MS Excel Essentials, Macros Basics, Data Analysis and Advanced
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation
communication skills followed by a good understanding of collections. Job Functions: Creating procedures and policies payments while maintaining a high level of customer retention Reconciling Accounts that have been escalated reduction in debtors DSO Ensuring credit and collection policies and procedures are followed within your finance related functions if need be Ensure Collections are on time and queries attended to promptly
communication skills followed by a good understanding of collections. Job Functions: Creating procedures and policies payments while maintaining a high level of customer retention Reconciling Accounts that have been escalated reduction in debtors DSO Ensuring credit and collection policies and procedures are followed within your finance related functions if need be Ensure Collections are on time and queries attended to promptly