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- ...procedures are processed accurately daily. Full Debtors and Collection function Perform day-to-day financial transactions including... ...essential. Relevant experience in a similar position i.e., debt collection, credit control. Strong reconciliation skills....
- ...Analytical Leadership - team, operational, change, performance management, talent development Negotiations Influencing Collections / debt management Financial transaction processing / operation controls Process automation Customer centric Results...
- ...internal and external. Provide Working Capital report to Financial Manager. Identify, implement and manage improvements in debt collection. Continuously contribute to improve management information in terms of efficiency, reliability and accuracy. Review...
- ...Resolve billing and account queries Receives arrears/ outstanding debts and advises accordingly Reviewing of Fee schedules (takes... ...just assist with processing) Assist with the overdue debt collection process on campus liaising between brand and GSS Manages and...
- ...completeness, resolving supplier queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding debts from customers, allocation of receipts in Quickbooks and resolving of customer queries. KEY RESPONSIBILITIES...
- 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...
- ...Our Client, a dynamic contact centre focused on ethical, high-performance debt recovery, seeks to employ driven, energetic and motivated Debt Collection Agents who thrive in fast-paced, target-driven environments. Key Skills & Competencies Include: Strong business...
- ...: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with...
- ...fast-growing contact centre specialising in ethical, high-performance debt recovery seeks to employ an energetic, driven and motivated Team Leader to manage and grow a results-driven debt collections team. Key Responsibilities Include: Lead, coach and motivate a...
- ...Resolve's Team are seeking a highly skilled and experienced Senior Debt Recovery Specialist to join our client's Credit Risk Solutions... ...: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer...
- ...Our Client, a dynamic contact centre focused on ethical, high-performance debt recovery, seeks to employ driven, energetic and motivated Debt Collection Agents who thrive in fast-paced, target-driven environments. Key Skills & Competencies Include: ✔ Strong business...
- ...~ We are looking for someone with 1 to 3 years of experience in an accounts receivable/debtors’ environment, whether that’s in debt collection, a call centre, or a similar customer-facing financial role. If you have worked with accounts and enjoy helping people resolve...
- ...Analyse workflows, processes, and facility layouts to improve efficiency Design and implement Lean and Six Sigma initiatives Collect and analyse production data to reduce downtime and enhance throughput Work closely with production, quality, and logistics teams...
- ...INFO: We are seeking a highly skilled and motivated Credit and Collections Functional Consultant to join our team to provide expertise in... ...of application development, excellent problem solving skills, debt collection processes, excellent analytical skills and the...
- ...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...
- ...including but not limited to the National Water Act, Water Services Act, Public Finance Management Act, Financial Markets Act, JSE debt listing requirements, Municipal Finance Management Act, and related legislation etc Provide legal support to the Treasury department...
- ...cleaning and sanitation checks- Post cleaning checks. 5. Manage and monitor allergen management program in the plant 6. Collect and review daily food safety checks from the plant and take proper actions when needed. 7. Conduct daily staff hygiene checks...
- ...including access points, obstacles, and any other potential challenges that may impact the installation of fibre optic networks. Data Collection: The FTTH Planner must collect and document accurate and comprehensive information about each site, including site photos, plans,...
- ...transfers, and debtor invoicing Manage and reconcile petty cash transactions Monitor and action bounced debit orders and force collection emails Process new client credit applications and trade references Maintain GRV list and update intercompany invoices...
- ...stored procedures and triggers to support business operations. Requirements gathering – through engagement with business i.e., collect, document, and review business requirements. Database design and implementation – design, implement manage complex databases and...
- ...succession planning and general team management Transaction Oversight Perform monthly reviews of active transactions based on data collected by the team Present transaction updates and insights to executive stakeholders Conduct ad hoc financial assessments of...
R 5,500 - 6,000 per month
...Call Centre Agent – Debt Collections (JB5513) Roodepoort, Johannesburg R5500 – R6000 CTC per month Permanent We’re looking for experienced Call Centre Agents to join a debt collections team focused on recovering outstanding payments from public sector clients....- ...Assembly & Modification Machining & Fabrication Technical Interpretation Design & Testing Support Test Execution & Data Collection Troubleshooting & Diagnostics Design Iteration Collaboration Workshop Maintenance & Safety Experimental Setup &...
- ...succession planning and general team management Transaction Oversight Perform monthly reviews of active transactions based on data collected by the team Present transaction updates and insights to executive stakeholders Conduct ad hoc financial assessments of...
- ...success. Consistently meet or exceed sales goals. Proficient in working on CRM. Attend events and conferences to create and collect leads. Qualifications: ~5+ years of experience in Marketing or digital agency sales. ~ Proven track record of closing deals...
- ...drawings, and blueprints. Determine product specifications such as dimensions, tolerances, and number of parts to be ground. Collect and assemble required products. Determine grinding speeds, feed rates, holding fixtures, and grinding wheels to be used. Dress...
- ...account enquiries from patients, practices and funds. Effective management of each allocated practices age analysis to limit bad debt to within acceptable norms. Ensure all practice policies and procedures are maintained and adhered to. Maintaining confidentiality...
- ...Data Analyst - Call Centre Debt Collection (JB5515) Roodepoort, Johannesburg (On-site) R12 – R15000 CTC per month Permanent A dynamic call centre is looking for a Data Analyst to support its collections team through data-driven insights and performance tracking....
- ...SUMMARY: A large, listed, industry leading group is looking for a Collections Manager to join their team based in Johannesburg North. This is a senior role and our client is seeking a seasoned financial professional to take their team to the next level! POSITION...
- ...National Treasury (NT) Compile and send thirty days rolling cash flow projection to NT on a daily basis; and Compile Quarterly Debt Maturity Profile to NT. Stakeholder Management: Domestic Funders & Multi-lateral funders Front line in terms of deal initiation...