Retention and Collections Lead required for a 12 Month contract Responsible for establishing and managing the retention department and involves developing and executing effective strategies to optimize customer retention and manage collections processes from start to finish.
telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to to Build Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual for establishing and managing our newly formed retention and preservation department, developing and executing effective strategies to optimize customer retention and manage collections processes from start to finish. Must Must have a strong background in retention and collections management. It is a 12-month contr
Description Retention and Collections Lead required for a 12 Month contract in Midrand. Responsible for for establishing and managing the retention department and involves developing and executing effective effective strategies to optimize customer retention and manage collections processes from start to finish. Requirements: Matric 8 years of proven experience in a retention/collections environment, preferably within the financial Build and Manage Retention/Preservation Department Develop and Implement Collection Strategies Data Analysis
Sasria administration and premium collections. SASRIA Management Collections of premiums Client management
employ an Account Manager Retentions RESPONSIBILITIES Managing the retentions pipeline meet and exceed processes, and Salesforce builds to deliver on Retentions objectives. Requirements: Matric is a must Diploma
different retention tools to keep our customers on board. Tracker requires the services of Retention consultant consultant in the Retention department based at Tracker Head Office in Johannesburg. These are permanent outstanding queries only applicable during a retention request. Effective utilization of the Call rating offerings, system knowledge, customer history, retention criteria and loss ratios in order to provide an adjustments in line with product pricing and Trackers retention strategy. Manage time and workloads to ensure
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
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