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
vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements customer relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts. Maintain a professional and respectful approach
in support of the Head of Risk and Strategy. To produce strategy documents which are instrumental in facilitating the definition and execution of the company strategy and to lead the planning process to achieve the objectives and positioning of the Insurance through strategy themes. Responsible for the monitoring, evaluating report on the outcomes/results of the Insurance strategy and its development impact at various levels in baseline data whenever an indicator is identified for strategy and development reporting •Identify training needs
Xcede Trading Support and Pricing Strategy Lead We are currently working on an exciting project with currently looking for a Trading Support and Pricing Strategy Lead to be based in Johannesburg in a hybrid capacity understanding of pricing strategies, trends, current and future business strategy. Change management experience Accountabilities: Develop and manage the pricing strategy for the SA convenience business. Work closely with retail partner to ensure that bp pricing strategy is in line with partnership requirements and to
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're