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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...
- ...Minimum Requirements Include: ✔ Grade 12 (Matric) ✔ 2+ years’ experience in debt collections or a similar role ✔ Strong communication, negotiation & problem-solving abilities ✔ Proficient in computer systems and collections software ✔ Ability to handle...
- ...responsible for providing complex, specialist advice and support in the development and enhancement of best practice strategies across the Collections and Recoveries landscape, with a strong emphasis on Personal Loans. This includes leading the end-to-end development,...
- Call Centre Agent : Collections/Recovery Purpose of Role To provide excellent customer services within the automotive banking industry, by recovering and maintaining accurate records, provide exceptional services and resolve discrepancies in accounts. Knowledge...
- ...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...
Dananda Talent
Johannesburg, Gauteng21 days ago - ...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...
Strategic Personnel
Johannesburg, Gauteng3 days ago - ...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...
LLM Recruitment
Johannesburg, Gautenga month ago - 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...
FDE Debt Collections (Pty) Ltd
Krugersdorp, Gautengmore than 2 months ago - ...Responsibilities And Authority Receiving and control cash from counter sales Manage the admin and stuff Correlate deliveries and collections Managing of dispatch functions Ensuring accurate binning and picking Ensuring effective packaging Manage material...
- ...transactions Assist with monthly invoicing of royalties, life rent, and other revenue streams Oversee rental and utility statement collections and reconciliations Support monthly and year-end close processes including audit preparation Handle all SARS submissions (...
- 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...
FDE Debt Collections (Pty) Ltd
Krugersdorp, Gautengmore than 2 months ago - ...and competitive prices for consolidated cargo across SADC markets. Collaborate with both internal teams and external partners to collect cost data and prepare quotes. Ensure quotes meet all export regulations and client specifications. Assist with document...
- ...provided to Sinosure representative on a need's basis. Assisting with managing the overall Company’s Debtor book Ensuring timely collections on outstanding payments. Reconciling accounts and resolving discrepancies with efficiency and professionalism....
- Duties: Capturing Payroll on Sage Premier Weekly Wages Weekly Timesheets Collection of Timesheets Time & Attendance Process Leave Basic HR Duties
- ...Process claims accurately and in a timely manner Ensure claim reserves are up-to-date and reflective of actual liability Manage collections to maintain stable investment income Ensure balances are reconciled and outstanding payments are followed up Alert relevant...
- ...all the tendersreceived and ensure all submissions are recorded.* To arrange cross functional evaluation team (CFET) meetings and collect functional/technical evaluation results and ensure all recommendations are captured in writingfrom subject matter experts and end users...
- ...promotional campaigns to grow and strengthen the customer base. Assist with the credit application process and collaborate on timely collection of outstanding payments. Partner with the debtors' team to ensure that all accounts are settled within 45 days. Proactively...
- ...trade references, and support cashbook processes Handle queries and engage with customers confidently Ensure accurate debt collection and maintain clean aged analysis reports Systems & Skills You’ll Need: ~2–3 years’ experience in a similar supervisory debtors...
- ...What we are looking for : ~ Completed IT / BSc degree or other related fields ~5 years’ experience in transit payment or fare collection systems ~ Strong understanding of AFC/ABT technical architecture and systems ~ Proven project management capabilities in...
- ...additional required tasks Identify and weigh waste Load waste into the skips and always keep the area clean Timeously book collections with the relevant service providers Report all irregularities that occur on site Finish all the tasks that are assigned to...
- ...processing for weekly and monthly payroll cycles. This role is based in Springs, Johannesburg East. Key Responsibilities: Collect, calculate, and accurately capture payroll data. Update and maintain employee records on the payroll system in line with approved...
- ...ensure smooth and timely claims processing. Key Responsibilities: Process and administer personal lines insurance claims. Collect and assess required documentation. Liaise with policyholders, adjusters, and service providers. Provide clear, professional communication...
- ...technicians, and workshop operations. Key Responsibilities Manage customer service interactions from initial booking to vehicle collection Schedule appointments and estimate service costs Coordinate with technicians to ensure accurate repair descriptions...
- ...purpose of this role is to ensure that financial records are accurately recorded according to financial reporting standards. In collecting, analysing, recording, and reporting financial data this role has a specific focus on the financial accounting, financial reconciliations...
- ...Description: In this role, you will be responsible for the full credit control function, including customer account management, debt collection, credit risk analysis, and reconciliations. You will liaise closely with internal sales teams and external customers to ensure...
- ...Level 4 qualification; A valid driver's license. DUTIES : Key Performance Areas: Render driver/ messenger support services; Collect, deliver and serve documents; Distribute mail and parcels to the various offices; Collect correspondence from respective...
- ...data with precision and professionalism. This role is based in Springs, Johannesburg East. Key Responsibilities: Accurately collect, calculate, and capture payroll data within defined deadlines. Maintain and update employee records on the payroll system based...
- ...Job Purpose: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. Key Performance Areas: Achieve Collections within Debtors Days 40% Allocate Debtors...
- ...in 120 countries. Its signature service philosophy is Every Moment Matters. Radisson Hotel Group portfolio includes Radisson Collection, Radisson Blu, Radisson, Radisson RED, Radisson Individuals, Park Plaza, Park Inn by Radisson, Country Inn & Suites by Radisson,...
- ...Assist customers with technical issues when field service people are not present, but telephonically, on site as a last resort or to collect data to better understand and communicate problems back to suppliers. Prepare support tools and check lists for the sales team...
