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- ...SUMMARY: Tracing & Collections Support Manager Umhlanga R18 000 (dependent on experience) Are you excellent in Excel? Seeking an opportunity to use your data analysis skills in a new environment? Our client is looking for you! POSITION INFO: Minimum...
- ...SUMMARY: - POSITION INFO: Job Description Call Centre Team Manager (Debt Collection) About this role: To manage and support the Call Centre Agents in achieving required input and output standards culminating in achievement of revenue and client Collection...
- ...So, what will you do? You will enable data-driven decision-making by providing the necessary infrastructure and tools for collecting, organizing, and processing and storing large volumes of data. You will work closely with data scientists, analysts, and other...
- ...as bank statements. Financial Reporting and Analysis Capturing monthly income statements for management accounts. Collecting, analyzing, and summarizing account information and trends for financial reporting. Preparing financial reports. Transaction...
- ...Are you ready to lead a high-performing team and make an impact in a dynamic collection's environment? At Nimble Credit Solutions, we believe in empowering our leaders to drive performance, inspire teams, and create an environment where people thrive. Our values - Positive...
- ...the right thing. We're excited to offer a unique opportunity for an energetic and motivated individual to join our team as a Collections Consultant. Join our growing team and make a real impact while enjoying excellent earning potential and benefits. Why Join Us?...
- ...accounts to help us maintain financial health and customer satisfaction! The key focus of this role will amongst others include collecting overdue installments, negotiation of payoff deadlines, and investigation and resolution of discrepancies Responsibilities...
- Job Title:Collections Agent Location: Ballito, KwaZulu-Natal (H/O) Employment Type: Full-Time Job Overview: We are seeking a skilled and proactive Collections Agent to join our team in Ballito, KZN. The ideal candidate will have experience in both in-person...
- ...requirements Best Business Practice (BBP): Assist Operation Manager to define BBP (Best Business Practice) criteria. Systemize the collection and reporting of BBP data. Use BBP info to leverage the implementation of a specific plants best practice in the other plants....
- ...order at the point of receipt. Issue goods rejection notes for non-conforming materials/goods delivered and make sure suppliers collect the goods for replacement or issue of credit note. Ensure completeness and accuracy of movement and transactions by regularly reviewing...
- ...Contract Level: Experienced Junior PURPOSE We seek a skilled and meticulous Database Coordinator who will be responsible for collecting, cleaning, and uploading recruitment data from various sources to the Applicant Tracking System (ATS). The role requires the...
- ...Be responsible for managing 7, 14, 30 day accounts; knowledge of item open and balance brought forward; settlement discounts; collections; hand over accounts to Attorneys and Experian; checking credit limits against total outstanding; reconciling accounts; liaise with...
- ...shift supervisor Communicate urgency of jobs (priorities) and schedule with team Quality, production and downtime related info collected daily Assist with green area meetings as per template and record minutes Production Plan: Ensure machines and jobs are...
- ..., and claims Engage with AP departments to resolve short payments or disputes Monitor aging reports and initiate proactive collections Generate weekly cash flow and collections forecasts Maintain clean audit trails and documentation Work closely with sales...
R 50,000 per month
...feedback loops to track billing health and customer satisfaction. Architect and manage end-to-end debit order processes, including collections, retries, reversals, and reporting. Liaise with debit order service providers and ensure technical and financial alignment....- ...Account Balances Load EFT payments Oversight of Debtors, Review Age Analysis (Customers & Drivers) Provide support for Debtor Collections Enforce Debtor Policy Petty Cash handling Ensure that accurate processing of Year End Adjustments Oversee Closure of...
- ...~ Liaise with AP departments to resolve short payments or disputes ~ Proactively monitor aging reports and drive timely collections ~ Prepare and present weekly cash flow and collections forecasts ~ Maintain accurate audit trails and documentation...
- ...Controller. The successful candidate will be responsible for managing the debtors book, maintaining customer accounts, ensuring timely collections, and resolving queries efficiently. You will work closely with internal departments and external clients to support the business'...
- ...applicable regulatory bodies. Attend to queries on APDP BOM masterfiles. Track and finalise applicable grants to completion and collection of grants. Reporting Analyse and interpret Finance reports and statistical data. Prepare financial reports and returns...
- .../MA on-site and recommend suitable actions. Client Engagement: Attend client and debtor meetings to discuss risk, insurance, collections, and security. Deliver added value through market insights. Operations: Oversee credit risk processes, support team members (...
- ...of project information to the delivery team, ensuring all relevant details are available to facilitate smooth project execution. Collect and Assess Relevant Contract Documentation for estimates. Assist Project Execution Team in preparing variation orders and site...
- ...costs and study product pricing to ensure the best possible return on investment for the company. Prepare budgeting reports by collecting information and data points from various departments within the organisation. Investigate discrepancies in financial records...
- ...Initiative The initiative was launched by the President in 2018 and is a partnership with the government and labour department to collectively devise a national plan to build economic pathways for South Africa’s youth by creating workplace opportunities for South African...
- ...Merchandise requirements.. Reporting to a Customer Success Manager (CSM), you will form part of a frontline team responsible to collectively deliver operational excellence & revenue growth, improve customer loyalty & satisfaction (CSAT), enable increased customer...
- ...Overseeing inspections, testing, and other quality control activities to identify and address defects. Data Analysis and Reporting - Collecting, analysing, and interpreting quality data to identify trends, root causes, and areas for improvement. Training and Development...
- ...addition, you also confirm that the information you have provided to us is true, correct and up to date. If you have any additional questions about our collection and storage of data, please contact our information officer. Only shortlisted candidates will be contacted....
- ...cash flow management through monitoring debtors, ensuring timely payments from clients and implementing strategies to accelerate collections Evaluate and mitigate risk Negotiate payment terms with clients Resolve billing queries and disputes amicably Keep an...
- ...Facilitate and input into debtors management process Review debtors age analysis, providing an analysis and action plans for debt collections Creditors: Oversee creditors function of the BU. Facilitate and input into creditors management process Review...
- ...into criminal activities and related incidents. Manage and develop relationships with informants, while overseeing intelligence collection and analysis in the region. Ensure strict adherence to legal and procedural requirements during court processes. Perform...
- ...current and upcoming ranges Cost garments accurately for buyer quotations Set up and lead meetings with buyers to present new collections Collaborate closely with in-house designers Work proactively towards sales targets Confidently work with numbers and...