Collections Specialists Wanted, Paarl, Cape Winelands. Company Name: Hero Management Solutions Pty Ltd detail? We have an exciting opportunity for Collections Specialists to join our dynamic team At Hero commitment. Key Responsibilities: Implement effective collection strategies and negotiate payment arrangements experience in debt collection, preferably within debt review or credit collections. Excellent communication
Amazing Career in the Financial Wellness Industry for those who want SUCCESS in life, Stellenbosch, Cape Winelands. Company Name: Hero Management Solutions (PTY) Ltd. Are you looking for a rewarding career in the financial wellness industry? Look no further than Hero Group in South Africa Join our d
Our client requires the service of a Managing Agent who will be responsible for providing support to account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration maintenance of the building and common area. Collection of quotations for repairs and giving instructions
JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment needed. JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment
JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment needed. JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
mortgage application. Documentation Management: Collect, review, and organize all required documentation Facilitate communication between clients, real estate agents, attorneys, and other parties involved in the transaction
mortgage application. Documentation Management: Collect, review, and organize all required documentation Facilitate communication between clients, real estate agents, attorneys, and other parties involved in the transaction
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear