...South African Reserve Bank's job vacancy, Career and Recruitment Job title : Data Collection Administrator jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : May 16, 2024 Quick Recommended Links Brief description
The purpose of this position is to maintain...
...Affirmative Portfolios's job vacancy, Career and Recruitment Job title : Debt Collection Agent – Constantia Kloof jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 19, 2024 Quick Recommended Links Duties
Manage multiple debtors on behalf of a...
...evolving and innovating, the Group remains a front-runner in the security solutions market.Responsibilities:
Supervise a team of collections agents, providing guidance and support to ensure team performance goals are met
Develop and implement effective collection...
...arrange payment plans
Review and analyze account balances to identify delinquent accounts
Negotiate payment terms to ensure timely collection of debts
Maintain accurate and up-to-date records of all collection activities
Communicate with internal and external...
...Job Title: Debt Collections Operations Analyst
Location: Gauteng/Bedfordview
Work Arrangement: In Office
Remuneration & Benefits: Negotiable salary, medical aid contribution
About Our Client:
Our client is a leading software solutions company based in...
...JD Group's job vacancy, Career and Recruitment Job title : Functional Consultant App/Smart And Collect Smart jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 02, 2024 Quick Recommended Links Roles and Responsibilities
Engage with customers to...
...SUMMARY:
Collections Officer - Financial Industry
Sunnyside
R15 000 - R20 000 CTC
POSITION INFO:
Minimum requirements:
Matric
Paralegal or an attorney secretary (specialising in debt collecting)
Calling/contacting and sending mails to debtors...
...Car allowances, payments of Lump sums and applications for Tax Directives, Accounting interfaces, etc.
Detailed knowledge of collective agreements
Sound knowledge of Payroll and T&A systems, Payroll Accounting processes, Reconciliations and Individual Income Tax...
...practices to drive the IR agenda and ensure the execution of all IR initiatives which are amongst others; IR training, research, collective bargaining, networking, maintaining harmony of the workforce and improving IR capacity in the company.
KEY RESPONSIBILITY AREAS...
...field. Minimum of 5 years working in IR within manufacturing/factory industry. In-depth knowledge of LRA, BCEA, main agreements/collective agreements, job profiling and evaluation. Seeking true go-getter, vivacious and robust. Demanding role.
POSITION INFO:...
...SUMMARY:
Our client based in Pretoria is looking for a qualified and experienced Project Engineer for The Toll Collection System projects.
You will be responsible for overseeing the successful execution, implementation and maintenance of multiple toll system-related...
R 19,000 per month
Cape town/Johannesburg/Durban
Provides secure and timely driving services to make deliveries or collections on behalf of the company. Tasks related to this position include but are not limited to:
• Map out driving routes ahead of time to determine the most convenient...
...custom-tailored solutions for every client's unique groove.
They are looking for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm.
So, if you're ready to jam with the best, slide into our Applications, because they're not...
...Maintain and update the company's financial records and transactions
Manage accounts payable and receivable, including invoicing and collections
Reconcile bank and credit card statements on a monthly basis
Process payroll and ensure all taxes are paid on time...
...office and personal administration
Preparing pre-bills and billing memos (sending same to
clients)
Managing debtors and debt collection with the accounts
department
FICA administration: following up to ensure the FICA
requirements are complete
Liaise with...
...Management function and ensure the achievement of such targets by cascading the targets throughout the function.
Implement processes to collect feedback on how aspects as per Ethics Management strategy are being received in the business.
Provide the Ethics Management...
...office and personal administration
Preparing pre-bills and billing memos (sending same to clients)
Managing debtors and debt collection with the accounts department
FICA administration: following up to ensure the FICA requirements are complete
Liaise with...
...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.
-...
...to compliance requirements
Compile and submit periodic reports
Key Tasks
Payroll administration
Timeous and accurate collection of data for all new employees
Liaise with staff regarding pay queries
Communicate payroll changes to the relevant parties accurately...
...authorise Arrears to be resolved monthly (overall portfolio arrears to remain under 1%)Manage Communication with GroupsManage the collections process, systems and relationships with service providersOversee strategic flow of the collectionsOversee Revenue Administrators...
...limited to):
Data Analysis
Process Automation and business reporting
Data preparation, modelling, and analysis.
Reviews of collections reporting across all payment modalities.
Develop tools and maintain solutions on behalf of business stakeholders....
...Assist in the monitoring of tactical HR strategies and plans, forecasting manpower requirements and developing relevant plans.
Collects, compiles and verifies data on human resource matters and provide integrated feedback to the Group HR Analyst for Group wide trend...
...emergency cases to the nurse's station according to protocol.
Assist patients with basic account queries and escalate as necessary.
Collect all co-payments and account balances according to Intercare policies and procedures.
Execute and adhere to daily cash-up and...
...needs, regulatory requirements, and Quality Management System.
Support with recording of training.
Performance details are to be collected from process owners and provided to HR to update in employee personnel file.
The trainer to perform Technical-training-related...
...To ensure the collection of all due and overdue accounts, maintain accurate recons and attend to the resolving of discrepancies in this way ensuring adherence to customers agreed limits and terms.
Qualification Requirements
Matric / Grade 12 or equivalent...
...Links Job Purpose:
Debtors Clerk with strong pastel and excel experience and knowledge
Duties & Responsibilities:
Debt collections
Contact customers regarding account status and timeous payment
Update notes on customer behaviour
Query resolution for prompt...
...and Budget.
Work with students and principal investigators to oversee the entire research lifecycle, from study design and adat collection analysis, interpretation and dissemination.
Facilitate effective communication and collaboration between researchers,...
...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 and...
...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...
...working with aquatic exhibits or as an aquarist
Key Performance Areas:
Assists in the development and implementation of the collection plan, animal acquisition, and disposition of animals including participation in breeding programs
Identifies surplus animals...