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
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour guide expense sheets