My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
telecommunications industry is hiring for a Call Centre Supervisor for a limited 3-6 month contract with for the performance and output of the Service Centre Consultants to drive operational service delivery Equivalent Experience
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
a target driven Loans Call Centre Manager to manage and develop the call centre into a competitive business responsible for the effective management of the call centre (telephonic and online) to ensure loan targets to develop the unit. Key Result Areas Ensure Call Centre meets/exceeds loan out and loan In targets Management Contribute to and manage marketing initiatives at call centre level Compliance with rules and regulations (financial (financial systems and personal conduct) Monitor calls to ensure that dialogue with customers meets the
Shopping Centre Manager - Pretoria Primary Purpose of the Job To oversee the property's performance with five years of current Centre / Property management experience · Shopping Centre Management certification experience · Centre Management experience at a regional shopping centre · 5 years relevant Centre Management
process for abandoned and unpaid vehicles.
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements and legal regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements and legal regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing Handle client account queries. Initiate follow up calls and correspondence with clients regarding outstanding