R 21,000 per month
...SUMMARY:
Our legal client based in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team
POSITION INFO:
Minimum requirements:
~5+ years' experience as a Legal Secretary, dealing with Foreclosures/Collections
~ Strong...
Dante Personnel
Midrand, Gauteng
20 days ago
SUMMARY:
We are currently looking for a Senior Business Analyst who will be responsible for creating, refining, and clarifying the detailed definition of the business need, designing the corresponding business processes, and supporting the implementation of the business...
Planet10
Johannesburg, Gauteng
more than 2 months ago
...SUMMARY:
-
POSITION INFO:
Legal Operations Manager - Specialised Collections
R480k - R540k per annum
Johannesburg
Excellent career opportunity for a Legal Operations Manager with a fast-paced Credit Solutions Group within their specialised collections...
Set Consulting
Johannesburg, Gauteng
more than 2 months ago
R 1,200,000 - 1,400,000 pa
...SUMMARY:
Head of Collective Investments Operations | Centurion
POSITION INFO:
Are you looking to lead the operations of a prominent financial services firm''s collective investments division? A prestigious financial services company is seeking a talented individual...
The Recruitment Council
Centurion, Gauteng
more than 2 months ago
...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
...SUMMARY:
We are recruiting a Head of Collections Technology and Data to bring affect to the collections strategy, operational approach by implementing the necessary changes to technology and people capabilities. You will also be required to leverage expert use of...
Planet10
Johannesburg, Gauteng
more than 2 months ago
...We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections.
The portfolio only consists of credit cards. The requirements are as follows:
Knowledge of the full collections process....
...Collections Clerk (JB4387)
Market Related
3 Month Fixed Term contract
Education and Experience Requirements:
Job Purpose:
Arrears Collection
Input customer data accurately and efficiently.
Follow company policies and procedures to ensure compliance with...
...Reporting to: Operations Manager
Job Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targets
Location: Sandton, JHB
KEY PERFORMANCE AREAS:
Under the management / direction of the Operations...
...countries, Inspired schools are individually developed and anchored in the vibrant cultures of their respective locations. They collectively form an international family of schools that nurtures each student's academic and personal development in a progressive, dynamic...
...latest shift being 7 pm
Must have reliable transport and stay within close range of Sandton
No less than 4 years' LATE STAGE collections experience on CREDIT CARDS, collecting for the TOP Banks credit cards (FNB, Standard Bank, ABSA, Nedbank)
MUST have great...
...Job Description: Operation Manager - Collections
Job Responsibilities:
Manage and oversee the collections operations within the company.
Ensure efficient debt collections processes are in place.
Monitor and improve collection strategies to maximize effectiveness...
...countries, Inspired schools are individually developed and anchored in the vibrant cultures of their respective locations. They collectively form an international family of schools that nurtures each student's academic and personal development in a progressive, dynamic...
...time as possible.
This is a very new company (with a huge client 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 initiative.
Other Tasks and Responsibilities:
Plan course...
...Job Purpose
To effectively supervise and coordinate activities in the Legal Collections and Debt Recovery Administrative A Department. To assist with the development and implementation of a debt collection strategy for active legal accounts and written off accounts...
...Details
REQ 132699 - Twanette Coetser
Pipeline Advert
Location and Cluster
Total Business Banking and Retail - CDR - Risk Collection
Sandton, Gauteng
Career Stream
Credit Collections
Leadership Pipeline
Manage Self Professional
Manager Credit...
...Year award, we are proud to be recognised by worldwide brands as a trusted and valued business.
Roles & Responsibilities
As a Collections Manager you will be regularly contacting clients that are in arrears, as well as working closely with our Credit Team.
You will...
The Financial Manager is to act as a 2IC to the Group Financial Manager. The Financial Manager is to ensure efficient financial planning, control, analysis, and reporting.
KEY FOCUS AREAS
Formulating budget estimates in support of program objectives; presenting and...
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company
Name: PR Administrators.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers.
Do not pay any type of payment to get the job or hire someone. We are
just sharing jobs from multiple...
...Purpose: The successful candidate/s will be required to provide legal support and advice to members of the internal Specialised Collections unit. They will be required to plan, execute and manage legal actions in co-ordination to improve on collections success.
Location...
...Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!
Job Description
A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.
Duties...
...A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract.
Duties
Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve...
...Role : Legal Operations Executive - Specialised Collections
Reporting to : Senior Management
Location : Johannesburg, Sandton
Job Purpose:
The Legal Operations Executive - Specialised Collections will play a pivotal role in leading and managing the legal...
...Job Details:
Collections Reporting:
~Compile monthly and ad hoc reports for management and their related committees.
~Daily/Weekly/Monthly trend analysis of delinquent and non-earning asset portfolio in order to determine adherence to the relevant collection strategy...
...Oversee sales support activities such as sales administration, Sales Representative, BDEs, customer service, invoicing, and credit and collections to ensure that customer orders are processed, dispatched, invoiced, and paid accurately and on time.
Participate in industry...
TalentCru
Johannesburg, Gauteng
2 days ago
...per client.
Prepare client financial statements and client policy statements and any other financial reports as required.
Collection of premium and reinsurance debtors.
Pay reinsurers and submit reinsurance bordereaux.
Pay administrators and other creditors...
Belmar Personnel
Johannesburg, Gauteng
3 days ago
...information requested when SARS audits are conducted
Processing of tenant deposit refunds and appropriations.
Calculation of collection commission per the rent roll.
Ensuring that the Debtors Clearing account is reconciled and cleared on a regular basis....
Strategic Personnel
Johannesburg, Gauteng
4 days ago
...Council
(PHSDSBC) is designated in section 36 of the Labour Relations Act, 66 of 1995, to promote labour peace through constructive collective bargaining and expeditious resolution of disputes. Note: The application must include a detailed Curriculum Vitae, Certified...
PHSDSBC
Centurion, Gauteng
3 days ago
...Debtors Controller to join their dynamic team.
As a Debtors Controller, your responsibilities will include:
Managing collections of outstanding invoices
Identifying and reporting on bad debts
Daily allocation of payments
Maintaining accurate customer...
Network Recruitment
Johannesburg, Gauteng
5 days ago
...leading a team?
Our client is looking for a dedicated Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping. Fly to new hights and be part of an organisation that values their staff and prides themselves on...
Salix Recruitment
Johannesburg, Gauteng
15 hours ago