offers innovative debt management solutions, including personalized debt counselling, debt review services motivating and developing a team of /- 10 Collection Agents, ensuring that key performance requirements preferably a Collections environment or Contact Centre. Must have at least 2 years hands on Collections experience years' experience as Team leader managing a Collections team. Strong evaluation ability, business acumen Revenue and Efficiency Ensure that the team and the agents' key performance targets are met in line with business
offers innovative debt management solutions, including personalized debt counselling, debt review services motivating and developing a team of /- 10 Collection Agents, ensuring that key performance requirements preferably a Collections environment or Contact Centre. Must have at least 2 years hands on Collections experience years' experience as Team leader managing a Collections team. Strong evaluation ability, business acumen Revenue and Efficiency Ensure that the team and the agents' key performance targets are met in line with business
seeking a Collections Team Leader to join their team. Ensure that the team and the agents' key performance line with business requirements • Ensure team and agents quality standards are met and that a high standard department Attend to all escalated matters from Agents or customers, ensuring customer satisfaction is excellent customer service orientation within team of Agents and across the wider business • Continuously improve years' experience managing a team • 2 Years Collections Experience R15 000 - R16 000 commission
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
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling Calling customers to chase outstanding debt Establishing, following-up and generating a summary report on & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Manager will also be responsible for the timeous collection of outstanding accounts receivable and for managing facilities granted to customers and the timeous collection of debts within the prescribed credit limits. Leading team to achieve collections targets Overseeing the effective collection of company debt. > Managing exposure to potential bad debt. Handles all legal requirements pertaining to bad debts. Prepares and submits
Manager will also be responsible for the timeous collection of outstanding accounts receivable and for managing facilities granted to customers and the timeous collection of debts within the prescribed credit limits. Leading team to achieve collections targets Overseeing the effective collection of company debt. > Managing exposure to potential bad debt. Handles all legal requirements pertaining to bad debts. Prepares and submits
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting