To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments risk of credit loss allowances. Increase the collection ratio by staying alert on customer's trends to
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
compliance principles to protect the interest of RCS e.g. management of risks, internal controls, security
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter
urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit
urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit urgently looking for BCom graduates to join their Collections team in Sandton on a 3-month contract. This is Responsibilities will include: Late stage or early stage collections Get client to commit to Promise to Pay / debit
to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping and regarding outstanding payments, statements, and collection efforts. o Problem-solving and critical thinking: identify discrepancies, and develop solutions for collecting outstanding debts amicably and efficiently. o managing accounts. o Basic understanding of the debt collection process: Knowing the legal regulations and ethical ethical practices related to debt collection is beneficial. · Consider additional skills: Some companies
with a minimum of 2 years logistics experience. Collection and delivery. A minimum of 2 years experiance