...financial services company committed to providing outstanding solutions to our clients. We are seeking a dedicated and results-driven Collections Agent to join our team. If you are passionate about helping customers resolve their financial obligations and possess excellent...
...Tenacity would like to invite suitable candidates to apply for Collections Agent position.
The main purpose of the role is to action and resolve Collections queries via telephone to meet the Collections objectives of the business.
Main Activities:
Dealing with...
...The Team Manager: Middle Stage Collections is responsible for meeting the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning, directing, and supervision of operations and employee...
Debt Collecting Person, Bellville, Northern Suburbs. Company Name:
Collect 4 U. A dynamic small Debt Collecting Company is looking for an
enthusiastic, friendly person with exceptional interpersonal skills to
grow with the company.
Key Responsibilities are: Excellent...
...financial services company committed to providing outstanding solutions to our clients. We are seeking a dedicated and results-driven Collections Agent to join our team. If you are passionate about helping customers resolve their financial obligations and possess excellent...
...To manage the daily activities and driving the performance of a team of Early Stage Collection agents, in order to meet the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning...
...dealing with clients and service providers alike
Neat and punctual with the natural ability to organize
The ability & willingness to work long hours and within strict collection and delivery times constrains
***Only shortlisted candidates will be contacted***
...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...
...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...
...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...
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse...
...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...
...Area Manager. In addition,
the company has its own property management division which is
responsible for all operational matters (collections, placements,
maintenance). This is also not the responsibility of the Area Manager.
Oversee the end-to-end property investment...
R 7,500 per month
...Transport. Positive
attitude and outlook on life.
Duties: Making Appointments. Answering phone calls. General
administration. Debt collecting.
Starting salary: R 7 500 monthly.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers.
Do not pay...
...specific needs of potential employers.
· DEVELOP NECESSARY SKILLS:
o STRONG ATTENTION TO DETAIL AND ACCURACY: Managing accounts
and collecting payments requires meticulous recordkeeping and
error-free work.
o EXCELLENT COMMUNICATION SKILLS (WRITTEN AND
VERBAL):...
...Follow ups on sales leads.
Assistance with monthly stock takes. Attend weekly debtors and sales
meetings. Required to assist in collections from debtors. Work closely
with support admin teleseller to achieve monthly, quarterly targets.
Handling of related administrative...
R 7,500 per month
...experience dealing with City of Cape Town. Prior
experience in scheme management. Prior experience in bookkeeping
admin and arrears collection.
Office hours: Monday to Friday 08h00 - 17h00
Remuneration: R7500 per month
An Important Announcement from (jobscoin.com) for...
...the accurate and prompt processing of goods in the machine shop.
· Stock control
· Manage workflow regarding collection and delivery of goods
· Ensuring effective, efficient and safe operation of the machine shop.
· Ensuring...
...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...
...Communicate and build relationships with suppliers and
vendors. Negotiate, source and procure stock items for quotes and
tenders. Collect and compile statistical data. Ensure and maintain
accurate filing system. General admin.
Skill Set: Strong admin skills. 3 years’...
..., servicing and repair of equipment.
(Audio-visual, lighting, effects, etc). Erection and disassembly of
equipment. Delivery and collections of equipment. Position is for a
fixer - not operator!!
Requirements: Minimum of 2-3 years related experience but not
essential....
...Job Description
Debt collecting
Accounting background up to Trial Balance
Familiarity with financial software and tools (Pastel Partner), as well as proficiency in spreadsheet applications such as Microsoft Excel
Strong mathematical and numerical skills...
...including email, sms, push notifications etc.
Database management of Personal Identifiable Information (PII)
Increase data collection across all touchpoints
Ensure data is clean and managed in compliance with local legislation and global policy
Implementation...
...of the staff member. Each task is described in more detail.
1.1 Corporate Credit Controller
1.1.1 Full function of the collection of due & overdue debt on Corporate Accounts
1.1.2 Customer account reconciliations.
1.1.3 Apply customer payments...
...providers
Assisting Human Resources with respective Industrial Relation matters (Advisory, representative role)
Deal with debt collection process and any matters incidental thereto
Ensure the co-ordination of procurement and implementation processes for any...
R 23,000 - 25,000 per month
...Accountant. (POS)240549)Midrand
Salary; R 25 k plus benefits Position Overview Supports financial decision-making information by collecting, analysing, investigating, and reporting financial data. Please note that only BEE candidates will be considered for this role....
R 25,000 per month
...assistance
Experience in Bonds for any Banks will be beneficial, but is not essential
Will be required to assist with Debt Collection as and when required
Consultant: Glicinda Du Plessis - Dante Personnel Johannesburg
Apply via our website
If you do not...
...accounts, (specifically rental lease agreements).
Knowledge of the legal process / insolvencies and all Acts surrounding the collection of debts
Assist with all defended matters - prepare for trial and represent the Bank / Company in court as witness in defended...
...specific accounts
• Assistance with Legal Matters, Certificate of Indebtedness, litigation matters
• Online debit order collections on relevant payment dates
• Preparation of normal and IRR settlement amounts, on request from business.
• Action write-...
...close calls.
General Administration and Documentation
Personal Characteristics:
Excellent Interpersonal skills
Calm and Collected under pressured circumstances.
Analytical Abilities to ask the right questions, to make the right diagnoses so that the call...