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- ...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...
- ...content, extract, damage index, colour, concentration and sensory (taste) Analyze wort for Limit of Extract (LE) and alpha-glucans Collect yeast and Made Yeast cake to use for fermentation and monitor fermentation stages Experience with laboratory software...
- ...engineering projects, process upgrades, and the implementation of new technologies or software Support technical teams with data collection, testing, and reporting Health, Safety & Quality Compliance Enforce and adhere to company safety standards and the OHS...
- ...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...
- ...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...
- ...Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced Senior Collections Manager with over 5 years Leadership experience to join their team. The successful candidate will oversee and optimise the collections...
- ...Weekly reporting on sales numbers to HO Set and achieve monthly sales targets Sending of monthly price lists to customer Collection of Market Intelligence Understanding your competitors Competitor pricing Identifying new players in the market...
- 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...
- ...contact center agents that are willing to work night shift US hours. Requirements: Experience in Sales or Telemarketing. Collection experience in contact center (essential) Experience in Customer Service. Experience in Sales. Must have 6-12 months contact...
- ...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...
- ...and regulatory requirements. Starting Date: ASAP Responsibilities: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files Support Credit insurance...
- 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...
- ...Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections...
- ...Job Overview: The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with...
- ...Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg JOB PURPOSE We are seeking a results-driven and detail-oriented Corporate Debt Collection Consultant to join our Specialised Collections team. The successful candidate...
- ...management system. Mentor and guide the team on legislative requirements (e.g., National Credit Act) and best practices. Credit & Collections Maintain accurate debtor journals and reconciliations. Ensure efficient and timely collections to reduce overdue debt and...
- ...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...
- ...and engage talent through various platforms. • Screen CVs, coordinate and schedule interviews, and facilitate feedback collection. • Design offer packages aligned with internal benchmarks and budget constraints. • Lead the offer approval...
- ...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...
- ...vehicle required Key Responsibilities: Process and reconcile supplier invoices and payments Manage customer invoicing, collections, and statements Perform monthly reconciliations of key general ledger accounts Assist with preparation of month-end and year...
- ...analyze large datasets. Experience with statistical analysis techniques and data modelling. Key Responsibilities: Data Collection and Cleaning: Collect, extract, and compile data from various sources while ensuring data accuracy and integrity. Clean and...
- ...with implementation of relevant transformation projects; Monthly and quarterly reporting; Maintains B-BBEE information by collecting, validating and capturing data received; As discrepancies arise, request correct data /documentation from business units; Request...
- ...Reconciling bank statements and data entries. - Overseeing client accounts. - Creating, sending, and following up on invoices. - Collecting and reviewing data for reports. - Reviewing and performing audits on financial statements and reports. - Budget preparation - Audit...
- ...control processes Capture and update data accurately on internal systems Track and follow up on shipments, deliveries, and collections Work with internal teams and external service providers to ensure smooth logistics processes Assist with administrative tasks...
- ...in money transfer obligations. Inter-Company Clearing Accounts and Goods-in-Transit reconciliations. Oversee payments and collections and do monthly Bank reconciliations. Back-up functions including Foreign Payments and Freight Payment reconciliations. Requirements...
- ...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...
- ..., Onboarding Specialist, Business Analyst, Customer Success) ~ Tertiary qualification in IT, Business Process, or Project Management ~ Industry exposure in Debt Collection, Finance , or AR (advantageous) ~ Valid driver’s license and own transport (required)...
- ...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...
- ...compliance with legal procedures and deadlines Handling Deeds Office processes, including tracking lodgements and registrations Collecting and verifying FICA documentation Calculating costs and preparing financial statements related to property transactions...