advantage. • 7 years working experience in a large call centre at a debt collection company or financial services • 5 years proven experience as Collections Call Centre Manager or in a similar role. • Sound understanding daily operational functions of the collection call centres of the company and collaborate closely with to the COO as and when required. • Ensure all call centre performance targets are met by empowering, motivating planning & managing the daily running of the call centre operations. • Meeting performance targets for
Analyst: Banking: 1 Year FTC This invitation is for an amazing candidate to join the banking client and for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment Technical / Professional writing l Microsoft Office l Banking regulatory knowledge l IT / Banking knowledge Please note: communication
Analyst: Banking: 1 Year FTC This invitation is for an amazing candidate to join the banking client and for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment Technical / Professional writing l Microsoft Office l Banking regulatory knowledge l IT / Banking knowledge Please note: communication
year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and
role in providing legal counsel and support to the Bank and its subsidiaries. This includes handling diverse documents for credit facility drawdown, ensuring the Bank's interests are safeguarded.
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
and effective manner with strict adherence to the Bank's policies and procedures MAIN FUNCTIONS OF THE JOB non-FICA compliant customers and sureties on the bank's system Updating of existing CIF information on transactions. Creation of all finance facilities on core banking system for new, increase, decrease and modification information on the Bank's document management system Creation of drawdown on core banking system for finance when required Pay-out Finalizing drawdown on core banking system and submission to Credit Administration
and effective manner with strict adherence to the Bank's policies and procedures MAIN FUNCTIONS OF THE JOB non-FICA compliant customers and sureties on the bank's system Updating of existing CIF information on transactions. Creation of all finance facilities on core banking system for new, increase, decrease and modification information on the Bank's document management system Creation of drawdown on core banking system for finance when required Pay-out Finalizing drawdown on core banking system and submission to Credit Administration
essential Experience in managing debtors within a call centre environment. Job description: Duties will include