Matric
- 1 year call centre experience as a collection's agent.
- Excellent communication skills
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing businesses. They work for financial institutions, debt collection agencies, or other organisations 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
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
appoint a highly competent General Manager: IT Strategy and Architecture to join their team in Roodepoort systems and services; perform strategic projects, strategy, innovation and demand management within IT organization; and e2e quality standards to mention a few. IT Strategy Development Aligning technology with business Plays a key role in developing and refining the IT strategy for the organization. Collaborate with key stakeholders stakeholders to define and develop a comprehensive IT strategy aligned with the organization's goals. Identify
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
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
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
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
ESSENTIAL Responsible for the operations of the H4 Collective Investment Scheme portfolios. Review investor
Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach