Search Results: 522 vacancies
...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...
...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...
...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...
...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...
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,...
...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...
...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...
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...
...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...
...Incubeta 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 cash collection, escalating collection issues and ensuring all accounts...
...hybrid environment
The successful candidate will be responsible for:
Assisting in audit planning and risk assessment.
Collecting and analysing financial data.
Preparing and maintaining audit documentation.
Performing substantive testing and control evaluation...
...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...
...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...
...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...
...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...
...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...