... Centre Manager needed for a 120 Debt Collection Seater. Your responsibility will be ... as a Manager within a Call Centre Debt Collection a distinct advantages Report writing High ...
7 days ago
... departments Petty Cash Drafting letters Debt collection (soft collections) and account queries Requirements ...
21 days ago
... and assist with collection projects Implement appropriate collection strategies and campaigns ... Management Key Requirements: Grade 12 Debt recovery qualification will be an ... / Team Leader experience in collections Experienced in various payment channels ...
28 days ago
... service candidates for their UK Collections campaign to join their team ... for a UK Collection campaign. • Must reside in ... record and clear ITC (No Debt) • Must have Matric • Must ... call centre experience in UK Collections and knowledge of FCA • ...
28 days ago
... gardens requires a competent and experienced Debt Collector to join their team ... Saturday 8 am till 1pm. Previous Collections/Call center experience (at least ...
2 days ago
... gardens requires a competent and experienced Debt Collector to join their team ... Saturday 8 am till 1pm. Previous Collections/Call center experience (at least ...
24 days ago
Description: Engineering Administrator With a minimum of 5 years or ... . Data Analysis: Assisting with data collection and analysis, providing insights to ...
21 days ago
... has a position available for a Systems Administrator at their head office in ... DNS Servers and public records Collection of hardware and software from ...
21 days ago
... has a position available for a Systems Administrator at their head office in ... DNS Servers and public records Collection of hardware and software from ...
21 days ago
Description: Job Title: Administrator Location: Remote, Cape Town Salary: ... emails. Oversee onboarding procedures, including collection on arrival, briefing the team ...
a month ago
... Overview: We are seeking a Database Administrator located in Cape Town. This ... data gaps in the product collection. Assist with product data approvals ...
a month ago
... digital preservation workflows for archival collections Proactively and regularly make recommendations ... deploy secure server processes. Upload Collections Content to the Website Secure ...
4 days ago
... with company policies and effective debt collection. The successful candidate will ... debt collections exceeding 60 days. Communicate with lawyers regarding outstanding debt collections ... years in credit control or debt collection. Skills: Strong knowledge of ...
23 days ago
... discrepancies on the Dispatch Sheet Debt Collection (weekly from the 7th of ... in timeous manner and continuously (i.e., debt collections, issuing of credit notes, sending ...
3 days ago
... timely and accurate invoicing and collection of payments. Monitor and reconcile ... service. Implement and maintain efficient debt collection procedures, reducing overdue balances and ...
28 days ago
... a team, conducting age analysis for debt collections, and ensuring thorough follow-ups ... liaise with lawyers regarding outstanding debt collections and attend all sales meetings ... ), and have previously worked with debt insurance companies. A strong personality ...
23 days ago
... customer payments and ensure timely collections. Collaborate with the Accounts Payable ... , issue ESD credits, and manage debt collection. Execute day-end processes, including ...
7 days ago
... customer payments and ensure timely collections. Collaborate with the Accounts Payable ... , issue ESD credits, and manage debt collection. Execute day-end processes, including ...
24 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
21 days ago
... .00 Key Responsibilities: Debtors Management: Debt collection (weekly from the 7th of ...
a day ago
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