Operations Teams to ensure the execution of the collection's strategies through the management of the daily to achieve and exceed the client and internal collections targets. QUALIFICATION AND EXPERIENCE REQUIRED: at a debt collection company or financial services. • 5 years proven experience as Collections Call Centre in a similar role. • Sound understanding of collections KPAs and KPIs within an account delinquency life BUT ARE NOT LIMITED TO: • Design and implement collection strategies, plans and procedures. • Set comprehensive
Responsibilities: - Managing a payroll clerk to ensure that collection and accurate compilation of employee hours, on Buildsmart Payroll (essential) - Knowledge of BCCEI collective agreements as well as basic knowledge of South
channels. Providing technical support in terms of Collective Investment Schemes and retirement products. Adhere Management Business A sound technical understanding of Collective Investment Schemes and Retirement product Salary:
channels. Providing technical support in terms of Collective Investment Schemes and retirement products. Adhere Management Business A sound technical understanding of Collective Investment Schemes and Retirement product Salary:
dedicated to the crucial task of efficiently collecting outstanding fees across multiple prestigious include but are not limited to: Managing and collecting debts to ensure targets of the team are achieved
role is to respond to financial inquiries by collecting analyzing summarizing and interpreting the financial
maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise
channels
channels Providing technical support in terms of Collective Investment Schemes and retirement products Adhere Management Business A sound technical understanding of Collective Investment Schemes and Retirement product
maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise