Rcs Collections Vacancies In Goodwood Jobs in South Africa
Accounting / Finance
- Last 7 days
Debt Collections Agent
Freerecruit
South Africa
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Travel Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
share this job on whatsappCall Centre Manager Cresta NEW
Computer Experts PersonnelSouth Africa
R45K pm plus uncapped commission 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
Crm Consultant
Pretoria
training, on-site client assistance and account collection.
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
Credit Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
Credit Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
Credit Control Team Leader Johannesburg West/ West Rand
J2k Consulting LtdWest Rand
R720K CTC Team to maximize the efficiency of system and collection process within the Credit Control Department credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates nationwide and bordering states Ensuring the timeous collection of monies and the maintenance of outstanding well as procedures for credit vetting and debt collections Interact professionally with internal and external
Credit Control Team Leader R720k Ctc
J2k Consulting LtdWest Rand
R720K CTC Team to maximize the efficiency of system and collection process within the Credit Control Department credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates nationwide and bordering states Ensuring the timeous collection of monies and the maintenance of outstanding well as procedures for credit vetting and debt collections Interact professionally with internal and external
Crm Consultant Pretoria
Qetello HoldingsPretoria
training, on-site client assistance and account collection. Preplanning of on-site client visits based on Line Management on all client related matters; Collect accounts from clients if and when required; Weekly on clients visited; clients trained, accounts collected; enquiries dealt with; enquiries requiring assistance practices; Assist allocated practices with the collection of claim documentation from employers, employees
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