creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess understanding of the collections environment. Campaign Management: Design and execute effective collection strategies Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity organizational standards; prepare reports for upper management on campaign outcomes. Required Skills and Qualifications:
Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess understanding of the collections environment. Campaign Management: Design and execute effective collection strategies Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity organisational standards; prepare reports for upper management on campaign outcomes. Required Skills and Qualifications:
Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess understanding of the collections environment. Campaign Management: Design and execute effective collection strategies Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity organisational standards; prepare reports for upper management on campaign outcomes. Required Skills and Qualifications:
years experience in debtors management, including invoicing, statements, and debt collection.
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining experience in debtors' management, including invoicing, statements, and debt collection. Previous experience will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts
Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department and POD's Assist Financial Controller and Office Manager with ad hoc tasks', such as audits, stock takes practice and collection regulations Effective time management Proficiency in English and Afrikaans Above average
as a Debt Counselling / Debt Review Legal Secretary
Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls
Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls