...A dynamic Fintech business based in Waterfront is looking for Debt Collectors to join their team.
DUTIES:
You will be shifted... ...creating a sense of urgency on payment thereof
Ensuring high-level collections at all times within the set parameters of the DCA and the...
...Collateral Manager - Banking
Johannesburg
Contract until July 2024
To effectively manage the daily margin/collateral requirements... ...supports the Global Markets business as well as those African Regions with whom there are SLAs in place for the outsourcing of...
...Business Consulting opportunity. Seeking South Africans , based in the US .
Positions available in Miami, Henderson and Las Vegas.
Degree / Hons / Masters : Business, Supply Chain, Industrial Engineering or Commercial
1-2 Years experience within a business...
Our client is an established school running for 40 years and has grown to have over 3000 pupils. The school is proud to be recognised and accredited by both Edexcel and Cambridge as an official exam centre and approved curriculum provider.
Positions available currently...
...sale month-end reports Processing of cashbooks (importing) and bank reconciliations Processing of salary journals and timeous... ...daily sales summaries and follow-up of variances - Monitoring of debt collection and debtors ageing Stock - Monitoring and follow-up of stock count...
...Duties and Responsibilities
• Daily debtor collections
• Ability to perform debtor reconciliations... ...relationships
• Daily and weekly reporting
• Debt Collection, telephonic and electronic
• Receipting payments, banking, and reconciliation of accounts
•...
...Responsibilities :
Maintain up-to-date records and communicate with the CFO.
Calendar of events and office deadlines.
Banking.
Petty Cash.
Debt Collection.
Asset register management.
Supplier reconciliations and payments.
Invoice authorizations.
On-time...
...looking for a Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm.
So, if you're ready to... ...of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation.
Ability to work...
ARCS
Pretoria, Gauteng
5 days ago
...POSITION INFO:
JOB TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East
INDUSTRY: Insurance... ...with outsourced partners and all relevant stakeholders, i.e. Banks and the Payment Association of South Africa .
Formulate...
Finding Personnel (Pty) Ltd
Pretoria, Gauteng
2 days ago
...Identify, implement and manage PFA Process improvements
Manage debt collection process and report to FM weekly.
Review Master Date... ...needs to be deducted prior to salary cut off date.
Sign off bank account reconciliation (local and foreign bank account)
Requirements...
...SUMMARY:
-
POSITION INFO:
Call up Debtors for Collections.
Request Support required for allocated amounts
Keep track of debtor payments.
Ensure daily, weekly and monthly target are reached.
Capture correct dispositions.
Ensure CRM is updated correctly with allocated...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...
Port Elizabeth, Eastern Cape
more than 2 months ago
R 14,000 per month
Medical billing with coding experience and knowledge
Dealing with medical aids/ COID and patients for collections of fees
Monthly reporting
Computer literate - Excell, Word and outlook and medical programs essential
Fully bilingual, well organized and self-motivated...
Spesbilling
Pretoria, Gauteng
17 days ago
The ideal candidate will have a min of 3 years Debt collecting experience.
Property industry adv
Strong personality
Excellent communication skills
Send your CV to *****@*****.co.za
...SUMMARY:
-
POSITION INFO:
Operations Manager (Specialized Debt Collections)
Market-Related Salary
Johannesburg
Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg...
Set Consulting
Johannesburg, Gauteng
more than 2 months ago
...information receipts, sales invoices, and purchase invoices.
Perform bank reconciliations.
Processing and reconciling of Petty Cash and... ...on borrowings, provisions, accruals of income and expenses, bad debts, etc.
Distinguish between finance and operating leases....
...turnover target
Acquisition of new business opportunities as part of business growth strategy
Ensure timely billing and debt collection as per agreed plan
Responsible for Cost Management Initiatives
Customer
Ensure retention of all big and potential clients...
...Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books... ...debts.
Processing credit notes and receipts on bank accounts.
Following up on outstanding debtors...
Status Staffing
Epping, Cape Town
7 days ago
...foreign exchange risks and optimize currency-related processes.
Bank Reconciliation:
Perform regular bank reconciliations to... ...prepare payments, and manage accounts payable.
Assist in the collection and recording of accounts receivable.
Financial Reporting:...
...risks Drive visibility of Inventory, Accounts Payable and Cash collection Review overdue accounts drive collections, drive decrease in... ...with internal staff and external service providers, contractors,banking institutions and auditors Requirements: Minimum BCom or...
...SUMMARY:
Debt Raising Banker - FSP
POSITION INFO:
Responsibilities
Client Relationship Management:
Cultivate and maintain... ...expansion of the debt capital-raising business.
Represent the bank in industry forums, conferences, and client meetings to enhance the...
Kencorp
Johannesburg, Gauteng
8 days ago
...MIS(Work Base: JHB, South Africa; response for Whole Southern African Countries (12 countries); for Medical Imaging System product line... ...improving the service quality and customers' satisfaction;4. Collect competitor's service-related info, for self-improvement;5. Set...
...Suite software applications, with advanced Excel and Word capabilities
Knowledge of Incoterms,
Internal banking operations such as documentary collection, letter of credit, etc
Experience/knowledge of commodities exchange such as LME/ICE/CME would be an added advantage...
...commercial activities of the respective trading desk.
Daily collect market information to be reported to the desk. Ensure routine daily... ...of commodities and associated coordination of financing banks, shipping and title documents, transfers and associated risks....
...Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation.
Ability to work independently and manage approximately 30 matters per day.
Ability to perform well under immense pressure.
Ability to adhere to very...
SUMMARY:
Tour Consultant.
POSITION INFO:
A strong Tour Operator/Consultant
Requirements:
Minimum 3-4 years’ experience in inbound travel.
Destination knowledge of Sothern Africa is essential, designing itineraries in WETU and eye for details for administrative...
Belmar Personnel
Cape Town, Western Cape
2 days ago
...service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.
If you are a high performing...
...We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors... ...database) therefore we are looking for a person who has debt collection (call centre) experience and is able to wok on their own and take...
...payments daily/weekly/monthly
• Capturing Cash books (Standard bank Current/Standard Bank credit card/Nedbank credit card/Standard... ...according to the company requirements
• Booking of Takealot collections
• Creditors Reconciliations and following up on account discrepancies...
...Key responsibilities
Client and vendor payment approvals and allocations
Customer collections including the control of any automated collection system such as the bank's ACB module.
Banking status and reconciliations
Ensuring SARS, Bank and any other documentation...
...business, and this role will be key to securing and growing our South African Carrier business, and will be managing our client expectations,... ...against targets.Along with 25 Days Annual Leave (excluding bank holidays) plus an Additional Day on us for your Birthday.Buy or...