Payment agentJob search results in: Jobs in Johannesburg

.Retention & Collections PerformanceEnsure agents are proactively calling customers who have missed payments / requested cancellations.Guide the team in handling objections and offering solutions to r

rements.File invoices and correspondence in a methodical manner for easy access.Respond to supplier payment queries.Operational Sub - contractor DatabaseCreate/matinain an Operational sub - contractor

nt or potential customers that will create a customer commitment which will result in the immediate payment and delivery of the product. The ability to acquire and transfer knowledge on internal proce

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than

Basic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof.Ensuring high level collections at al

nded over to the Operations Specialist to action final checks & issue the client confirmation. Once payment is receipted, confirm all services required and cancel those services not needed in the syst

mation and promptly process any cancellations and modifications. Follow up on enquiries and getting payment. Minimum Requirements:MarticHospitality Management Qualification or similarAt least 2 years

NTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring hi

deposit invoice is to be sent and booking handed over to the Operations Specialist to action - Once payment is receipted, confirm all services required and to cancel those services not needed in the s

BCB GROUPBCB Group is a leading crypto - dedicated payment services provider, serving many of the industrys largest clients including Bitstamp, Crypto.com, Gemini, and Kraken. BCB Group provides payme

Insurance products by answering questions, resolve problems on topics such as policy status, policy payment, etc, and explaining new or revised products and processes. Create PowerPoint presentations

ght over key claims compliance requirements (Manager OFR, Duplicate Claims review, Duplicate Claims Payment review, Suspended / Pending Claims Review, Quarterly Reserve Review etc.) and controls (syst

deposit invoice is to be sent and booking handed over to the Operations Specialist to action - Once payment is receipted, confirm all services required and to cancel those services not needed in the s

Primary PurposeTo process debtors payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter - company and internal receipting of accountsT

entOur client provides specialized and bespoke business services, including receivables management, payment processing and customer services, through scalable and flexible low - cost operations.What T

he Business Banking Operations department. These functions will include vetting and releasing Forex payment documents, ensuring the accurate approval of Foreign Exchange Transactions (OTT/ITT/EFT'S) a

nthly Progress Reports to be submitted and presented as required by Client's Representative.Prepare Payment Certificates for Claiming on a monthly basis (prescribed dates)Attending (and reporting back

tance, coverage and price. Recommend creative alternatives in regards to rating plans, coverage and payment plans. Decline unsuitable risks. Ensure that policy transactions (quotes, new business, endo

entOur client provides specialized and bespoke business services, including receivables management, payment processing and customer services, through scalable and flexible low - cost operations.What T

cal clients and continued monitoring and enhancement of those processes and transactions, including payment assistance;Build and develop a local team to further enhance and support the cash management

entOur client provides specialized and bespoke business services, including receivables management, payment processing and customer services, through scalable and flexible low - cost operations.What T

iance with ELC paid media principles as well as Financial Accounting framework (Procurement/Billing/Payment).Leads all communication with Paid media agency in terms of tactical media - planning negoti

form will be paid R30 or R50 which includes all allowance such as airtime, data, petrol, etc.) The payment will be done after the company's confirmation of transactions. Maximum 5 working days The re

The opportunity is available on a freelance, independent basis on a commission only payment structure. Commissions are calculated on new sales signups as well as ongoing residual commission payments b

y DutiesA Call Centre Agent may perform any combination of the following tasks:Credit negotiations (payment extensions, arrangements, turnons and turnoffs). Respond to billing inquiries and handle cus

ent Opportunity The opportunity is available on a freelance, independent basis on a commission only payment structure. Commissions are calculated on new sales signups as well as ongoing residual commi

Young and dynamic Travel Agents required to Collect payment for transportation and accommodations from customer. Converse with customer to determine destination, mode of transportation, travel dates,

We looking for porting agents around Johannesburg areas, we looking at independent people who are willing to work unsupervised promoting Cell C on commission based payment