We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing and customer service Proven experience as a Collection Agent Excellent communication skills, both written
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
looking for a seasoned Billing Agent for the KZN Region. The Billing Agent is responsible for managing the the billing processes and ensuring timely collection of outstanding accounts. This role involves preparing preparing and issuing invoices and conducting collection activities to minimise overdue accounts and improve consumption versus last month, Bulk versus Children Collection, High/Low Rand value. Refer estimates to technical Updates and resolve account queries. Arrears and Collections Follow up on outstanding payments and action
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
underwriting guidelines and policy wording. Description Collect, review and analyze an applicant's relevant history on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
underwriting guidelines and policy wording. Description Collect, review and analyze an applicant's relevant history on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
process. Attend to and support all student and agent questions, booking changes and enquires. To chase and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations Annual leave and sick leave forms are filled in. Collection of personal details. Ensure all staff respond
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants present regular reports on debtor status and collection progress. Collaborate with the finance team to to streamline and improve debt collection processes. Ensure compliance with company policies and relevant
maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive support accurate manner. Maintain detailed records of all collection activities and correspondences. Liaise with tenants present regular reports on debtor status and collection progress. Collaborate with the finance team to to streamline and improve debt collection processes. Ensure compliance with company policies and relevant
Regulation through The timeously requesting and collecting the relevant required documentation. Accurate adding and removing units to/from maintenance Collect/request tax invoices timeously Invoicing of old classifying, capitalizing, sales, POD/invoicing and collecting related documents related to all assets of the Accountable to ensure that all journals are received/collected, finalized, posted and filed timeously Assist