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- ... the SABS Mark of Approval, assuring buyers that products are safe, fit for purpose and offer redressPurpose Statement To collect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios and ensure that all statutory and legislative...
- ...SUMMARY: Are you an admitted attorney with a proven track record in debt recovery and collections litigation ? Do you thrive in a fast-paced legal environment and have a strategic, results-driven mindset? If so, we want to hear from you. POSITION INFO: About...
- ...Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
- ...SUMMARY: Now Hiring: A Head of Home Loans Collections. POSITION INFO: Are you a strategic credit leader with a strong foundation in quantitative analysis and a passion for delivering impactful collections strategies? A leading African financial services group...
- ...financial services company seeks a driven, skilled and experienced executive to oversee the Operations and Strategy of their unsecured collections business unit. POSITION INFO: Candidate should have an Honours / MBA with extensive Operations and Strategy collections...
- FDE Debt Collections WE ARE HIRING! POSITION: Debt Collection & Tracing Agent Area: Noordheuwel, Krugersdorp Requirement: >Debt collection experience >Multilingual is a plus >Proficient in tracing >Own transport to work >Team player >Professional people skills...
- ...SUMMARY: Urgently required POSITION INFO: Debt Collecting Specialist Our client based in Sandton is seeking for a Bilingual individual with excellent Debt Collecting skills Must be able to travel, Highly Presentable and comfortable seeing clients MUST...
- ...SUMMARY: Are you ready to lead the strategy and transformation of home loan collections at a high-impact level? This is an exciting opportunity for a seasoned collections and credit risk leader to drive recovery strategy, optimise secured asset rehabilitation, and...
- FDE Debt Collections WE ARE HIRING! POSITION: External Debt Collection & Tracing Agent Area: ALL PROVINCES Requirement: >Debt collection experience >Multilingual is a plus >Have own vehicle >Valid drivers license >Team player >Professional people skills...
R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsR 21,000 per month
...the technology they need to run their business efficiently and keep their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all Creditors are paid accurately and...- ...Introduction A leading Law firm based in Pretoria East is looking for an experienced Levy Collections Typist to join their company. Desired Experience & Qualification Must have previous working experience in levy collection matters Must be able to work independently...
- ...dynamic contact centre focused on ethical, high-performance debt recovery, seeks to employ driven, energetic and motivated Debt Collection Agents who thrive in fast-paced, target-driven environments. Key Skills & Competencies Include: Strong business insight...
- Debt collection experience will be an added advantageMatric (Completed)Plan course of action to recover owed moneyNegotiate payoff deadlines and payment plansExcellent communication skills and telephone etiquetteCollect outstanding debts from clients across all provinces...
- Edenvale, Johannesburg: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional-Excellent business English proficiency-Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must-1 to 2 years POST ADMISSION experience a must, specifically...
- ...responsibilities Supervise the Credit Control and Ebilling team Stand in for counterparts when on leave To maximise the collection of any overdue accounts Ensure that all communication from the Credit Controllers is effective, accurate and in line with the...
- ...Position: Collections Specialist Location: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations and have an unrivalled ability to persuade clients, to reach a certain outcome? Do you achieve client...
- ...performance debt recovery seeks to employ an energetic, driven and motivated Team Leader to manage and grow a results-driven debt collections team. Key Responsibilities Include: Lead, coach and motivate a team of debt collection agents Monitor performance,...
- My client is looking for a Payroll Clerk to join their Shared Services Centre and play a key role in processing and maintaining payroll... ..., Johannesburg East. Key Responsibilities: Accurately collect, calculate, and capture payroll data within defined deadlines....
- ...Tax; ~ JDE and Educos System experience advantageous; and ~ Microsoft Office Duties Transact payroll information by collecting, calculating, and accurately capturing data Ensure processes are followed at all times Maintain and update employee records...