...SUMMARY:
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POSITION INFO:
Are you a Collections Specialist looking to grow in your career? Unlock rare opportunities and take your expertise to new heights with this dynamic team! Join them on the forefront of financial innovation as they expand their Fintech...
...SUMMARY:
We are looking for a talented Analyst Developer to join our team, specializing in the development and maintenance of Collections applications, including SSO (Single Sign-On), KAS (Key Account Servicing), DEB (Debt Management), and CRA (Credit Risk...
...Legal Advisor (Collections)
R600k -R650k plus bonus
Cape Town
Leading financial services group has excellent career opportunity. You will be responsible for:
Provides advanced or specialist legal support.
Networks with high-level client base.
Provides...
...Preparation of payment requisitions and loading onto respective banks for payment.
Liaising with Unit Manager/s regarding collection and invoicing of local debtors.
Assist in debtor collections as required.
Manage debt collection timeously towards target of...
...beers, soft drinks, cream, fruits and fruit juices, coffees, teas
Order supplies
Operate computerized point of sales systems
Collect payments for drinks and balance cash receipts
Fill unusual orders and how to do the work manually if equipment is not...
...The Western Cape Blood Service is a non-profit organisation whose mission is to collect, process and distribute blood and blood products of the highest standards in the Western Cape .
A vacancy exists for a Supervisor – Virology (Paterson Grade C4)
Purpose of the...
Billing and Collections Specialist - Cape TownFull job descriptionIncubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting...
...provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.
If you are a high performing, target...
...OVERALL PURPOSE
This role would suit someone with energy, persistence and who accepts only the best (with a real passion for collections). If you're looking to join a dynamic, young collections team, be challenged (and, importantly, be a challenger) then this role is...
...Managing a team of Payments and Collections Administrators
Driving team targets in accordance with the departments KPI requirements
Evaluating data and using the information to boost productivity and ensure steady staff development.
Ensuring high collection...
Collection Agents wanted, Other, Cape Town. Company Name: Debttracker.
Looking to employ debt collection agents, experience or no experience
training will be provided. You must be able to work independently and
target driven.
An Important Announcement from (jobscoin.com...
Senior Credit and Collections Analyst - Cape TownFull job descriptionat DigiCertCape TownABOUT DIGICERTWe're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies,...
...our customers and our community
OVERALL PURPOSE
Join our dynamic fintech company on an exciting journey in the world of collections. Lula is a fast-growing organization with a mission to support South African SMEs. We're looking for a Head of Collections and Recoveries...
...will Look Like: You’ll be working from offices based in Southern Suburbs, Cape Town. This campaign deals with inbound & outbound collections as well as various back-office pieces and general enquiries. Alongside, the successful applicant will be required to respond to...
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...
We are looking for a talented Analyst Developer to join our team, specializing in the development and maintenance of Collections applications, including SSO (Single Sign-On), KAS (Key Account Servicing), DEB (Debt Management), and CRA (Credit Risk Assessment ). The Analyst...
...the ability to engage professionally with distressed debtors.
~2 Call Centre experience, Inbound and or Outbound .
~ Debt Collections negotiations.
~ Worked with people telephonically or face to face.
~3 years debt collecting experience.
Job Requirements...
...providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the business Collect the delinquent / outstanding amount from the consumer over the phone on Outbound / Inbound calls.
Education and Specific Training...
...operational performance. The position is dynamic as it requires office work and periodic travel to sites to generate weekly reports, collect samples and to provide support for the regional activities.
The following are the minimum requirements:
A formal Engineering...
...operational performance.
Generate weekly reports and provide support for regional activities, including site visits and sample collection.
Requirements:
Formal Engineering qualification (Chemical, Mechanical, Mechatronics, or Electrical) - National Diploma or...
...the following:
Prepare/analyse group property statistics and reporting on key performance indicators
Prepare/analyse tenant collections report
Reporting on property performance
Budget variance reporting
Quarterly forecasting
Skills & Experience:
Proficient...
...policies, procedures, and safety regulations at all times.
Conducts an individualized patient assessment, prioritizing the data collection based on the patient's immediate condition or needs within timeframe specified by client facility's policies, procedures, or...
...any unallocated receipts or journals, identifying document numbers.
Keep the age analysis in a status and ensure effective cash collection, minimizing reconciliation queries.
Job Experience and Skills Required: Completed Bcom in
Accounting and related field . 5+...
...contamination prevention measures etc).
Wash hands frequently, and after every occasion when contamination could reasonably occur.
Collect daily from the Provisions area all supplies required for the immediate operation, ensuring that no partly used items are returned...
...roadmap, directions and contact details.
Preparation of waybills for bulk and local outsource deliveries.
Assist customers with collections and deliveries.
Check the stock to assist the pickers and escalate any discrepancies to management.
Organise with customers...
...their team. The Debtors Controller is responsible for monitoring and managing the company's accounts receivable, ensuring timely collection of outstanding debts, and providing accurate financial reports for forecasting purposes. This position requires meticulous attention...
...looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the following:
Collections of outstanding invoices
Identifying and reporting on bad debt
Payments to be allocated daily
Maintaining customer...
...impact project progress, coordinating actions and resolving conflicts.
Support testing of implementations to ensure data transfer, collection, quality and reporting are working appropriately to ensure user experience is appropriate.
~ Facilitate successful release...
...prestigious property companies.
POSITION INFO:
Analyse group property statistics and key performance indicators
Prepare tenant collections, vacancy, trading densities, and rent to sales reports
Assist with shareholder reporting, including pre-close, interim, year-...
...debtors team. The successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level education and relevant experience in debtors management....