Billing/Collections Agent

Billing Agent | Duties and ResponsibilitiesProvide support to 1-grid Customer billing & collections related queries via e-mail, telephonically, and SMSDaily collections on overdue and delinquent accountsMeeting email, call targets and collections targetsComplying with business proceduresDebt collector managementCustomer account management:Updating Customer...

Job DescriptionBilling Agent position at 1-grid South AfricaAbout the JobThis role is responsible for providing support to customers with billing & collections related queries via email, phone calls, and SMS. The ideal candidate will have excellent verbal and written communication skills, strong administrative skills, and the ability to multitask.Collection...

Billing and Collections Job Description:We are seeking a skilled Credit and Debt Collection Agent to join our team at 1-grid. The successful candidate will be responsible for managing customer relationships, resolving billing and collections queries, and achieving daily collection targets.Main Responsibilities:Build strong relationships with customers to...

Your Purpose....The purpose of this role is to recover outstanding membership fees in as little time as possible and preserving long-term relationships with the member.To collect the Virgin Active Way, collections agents must be polite and sensitive towards our members while also remaining committed to their purpose and persistence.Do the best work of your...

About the JobWe are seeking a qualified Billing Agent to join our team at 1-grid South Africa. In this role, you will be responsible for providing exceptional customer service and ensuring timely collections of overdue and delinquent accounts.ResponsibilitiesManage customer inquiries and resolve issues in a timely mannerMeet and exceed email, call, and...

We are seeking a highly motivated Debt Recovery Agent to join our team. In this role, you will be responsible for collecting outstanding debts from customers and working closely with internal teams to resolve any issues that may arise.Key Responsibilities:Communicate effectively with customers to negotiate payment plans and resolve disputes.Analyze customer...

We are seeking a skilled Collections and Customer Service Agent to join our team at Paqueta Personnel. As a key member of our collections department, you will be responsible for resolving outstanding accounts and providing exceptional customer service.About the Role :The successful candidate will be responsible for collecting on delinquent accounts,...

Reporting to: High Balance Collections Team ManagerJob Purpose: As a High Balance Collections Agent, you will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiate effectively will be critical to the success of your debt collection efforts.Location: Woodstock, Cape TownKey...

Reporting to : High Balance Collections Team ManagerJob Purpose : As a High Balance Collections Agent, you will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiating effectively will be critical to the success of your debt collection efforts.Location : Woodstock, Cape TownKEY...

About the Role:VTS Global seeks an experienced Accounting Operations Expert to oversee the entire spectrum of billing processes, from invoice creation to payment reconciliation.This is a critical role that requires close collaboration with various departments to guarantee the accuracy of billing information and maintain meticulous transaction records.Main...

Job Overview:Vts Global is seeking an experienced Billing Operations Specialist to join our team. As a Billing Operations Specialist, you will be responsible for managing all aspects of billing operations, including data entry, invoicing, payment processing, and reporting. Your key responsibilities will include executing and coordinating all billing tasks,...

MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry.We are seeking an experienced 1st Party Collections Agent to be responsible for...

To process and invoice aircraft movements and resolve debtors queries.Responsibilities:Process daily tower logs movements into the billing system.Upload Eurocat flights data for both Johannesburg and Cape Town.Import Aeronautical Fixed Telecommunication Network (AFTN) messages into the billing system.Check comparative logs for exceptions to correct...

Job TitleBilling AgentJob SummaryWe are looking for a highly motivated and organized individual to join our team as a Billing Agent. As a key member of our team, you will be responsible for providing top-notch customer service and ensuring seamless collections of overdue and delinquent accounts.ResponsibilitiesProvide support to customers with...

Financial Collections Officer Job Summary:As a Financial Collections Officer at 1-grid, you will be responsible for collecting payments from customers, resolving billing and collections queries, and maintaining positive customer relationships. This role requires strong communication, problem-solving, and time management skills to achieve daily collection...

Job Description:">We are seeking a highly organized and detail-oriented individual to join our team as an Airline Billing Specialist. The successful candidate will be responsible for processing and invoicing aircraft movements, resolving debtor queries, and ensuring the accuracy and completeness of flight data.">Key Responsibilities:">">Process daily tower...

Job Overview:The Billing Customer Service Representative role at 1-grid involves providing top-notch support to customers regarding their billing inquiries. This position requires effective communication, problem-solving, and time management skills to deliver exceptional results.Responsibilities:Support customers through various channels (email, phone, SMS)...

The ideal candidate for this role will be responsible for telephonically collecting money from customers who have outstanding debt in order to generate cash flows, minimize bad debts, reduce the risk of write-offs and rehabilitate delinquent customers.Key Performance AreasGenerate revenueCollect money on profile 0 – 2+ delinquent accounts (60-90 days)...

Key Responsibilities:- Proactively contact customers via telephone and in writing in order to drive collections- Work to agreed quality standards and agreed timescales- Responsible for managing complaints and ensuring compliance- Liaise with internal and external colleagues throughout the business and externally with customers- Dealing with customer queries...

WNS (Holdings) Limited (NYSE : WNS) is a leading Business Process Management (BPM) company.We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries.We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing,...