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 skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
The Debtors Clerk attends to the billing and debt collection requirements within the Finance department Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
QC Team Leader
Working Hours: 8-5
Term of Contract: Probation
Incentive: Yes
Potential
Start Date: 1 June 2024
Description:
Team Management
Supervising timekeeping, attendance
/>Providing guidance and assistance to Quality Control team members.
Monitoring the quality of QC processes
of managerial/Team Leader experience.
Exposure to the Insurance Industry & Debt Review is advantageous
Experience with Call Scoring software.
Team management skills.
Attention to detail.
JOB TITLE: Business Optimisation Manager – for collections department.
AREA: Pretoria Manager to improve the operations of successful collections that will positively impact profitability.
Foster Africa .
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
Roles
implement effective collection strategies and processes.
TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Pretoria Specialist to improve the operations of successful collections that will positively impact profitability.
Foster Africa .
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
collection strategies and processes.
Lead and guide the Sundry Creditors team to achieve monthly deliverables
Review reconciliations
SARS VAT regulations
Review payments made by team members and provide feedback for improvement
Resolve supplier and team queries efficiently
Track payments accurately
/>Manage general administration tasks and oversee team operations
Identify opportunities for business
process improvement and implement changes
Develop team members to enhance overall efficiency
Uphold
dynamic team as a Team Leader of the Creditors Clerks. In this role you'll lead a dedicated team to ensure fostering a culture of continuous improvement and team development. Bring your leadership skills and financial pivotal role. Lead and guide the Sundry Creditors team to achieve monthly deliverables Review reconciliations and SARS VAT regulations Review payments made by team members and provide feedback for improvement Ensure recording expenses accurately Resolve supplier and team queries efficiently Track payments accurately, reflecting
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Managing the team: