We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
aspects of the company’s debt collection process for the timely collection of outstanding debts. Required: finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
sub-contractor invoices ● Arranging collections ● DHL – switchboard ● Customer collections Desired Experience & Experience in courier companies – booking of collections and deliveries ● Good communication skills ●
will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial balance administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport
compensation and benefit programs and collective agreements. Negotiate collective agreements on behalf of employers
Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ensuring that strategies are in place to meet the collection targets. Management of Trade claims, credits
Collect and deliver parts to and from office, clients and suppliers The post Driver Code 8 appeared first
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
have no less than 3 years working Intelligence collection related experience in SAPS crime intelligence in theft related risk and projects with company Collect, record and report information and intelligence support the overall Security Information objectives. Collect information/intelligence in line with standard processes and develop an information / intelligence collection plan Develop networks in strategic environments
calls (visit retail stores to do branding and collect information) as directed by Regional Manager on to visit retail stores and use a mobile App to collect information from the store and also put up branding advantages. Experience in using mobile phone to collect data will be advantages. Minimum Matric qualification