knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely Handle client account queries. Initiate follow up calls and correspondence with clients regarding outstanding
provision of accessible debit order and card payment collection systems that empower businesses to simplify their support and training on Company's products. Cold calling and new bussiness development. Matric (Grade 12)
provision of accessible debit order and card payment collection systems that empower businesses to simplify their support and training on Company's products. Cold calling and new bussiness development. Matric (Grade 12)
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
/ debtors department. General Administration Collections Account Reconciliation Bank statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
industry would be an advantage Experience with cold calling and customer engagement Proficient in MS Office calendars, and handling reception duties Conduct cold calls to potential new clients to generate leads and build
industry would be an advantage Experience with cold calling and customer engagement Proficient in MS Office calendars, and handling reception duties Conduct cold calls to potential new clients to generate leads and build
clients Follow up and ensure all deliveries and collection are completed on time Opening of job cards and
stakeholders Make phone calls to zero visit AMs and ask them “why did you not make any calls during the month Number of reports generated, number of sales rep calls attended, reports provided on time, organigram maintained