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
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
Regions. 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
Manage the debtor days
Regions. It will support timeous billing and debtors collections. Key responsibilities would include: Credit 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 and enhance the credit risk policies Manage the debtor days' targets Cash on Delivery (COD) Management Review
Identify errors Deal with SARS on any queries Calculate PAYE Assist clients on SARS queries Deal with Statutory
covering all four related areas directly affecting Debtors, Creditors and Costing > Good understanding
OBF's on a daily basis.
office Expenses tracking and control Expenses data collection Provision of workable financial business advice
reinsurance statement of accounts, and treaty debtors' statement of accounts on a monthly basis Reporting