R 1,200,000 - 1,400,000 pa
...SUMMARY:
Head of Collective Investments Operations | Centurion
POSITION INFO:
Are you looking to lead the operations of a prominent financial services firm''s collective investments division? A prestigious financial services company is seeking a talented individual...
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company
Name: PR Administrators.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers.
Do not pay any type of payment to get the job or hire someone. We are
just sharing jobs from multiple...
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...
R 456,000 pa
...analysis
Perform export debtors’ function for manufacturing division and follow up on long outstanding receivables to ensure no bad debt occurs
Reconcile of export sales over and unders to ensure timely resolutions
Provisioning of monthly logistic costs accruals...
...custom-tailored solutions for every client's unique groove.
They are looking for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm.
So, if you're ready to jam with the best, slide into our Applications, because they're not...
...Clerk’s responsibilities will include but are not limited to:
Credit Control
Payment Processing
Account Reconciliation
Debt Collection
Minimum Requirements:
~ Matric +
~1 to 2 years working experience as a debtors clerk
~ Minimum book value of R10...
...SUMMARY:
-
POSITION INFO:
Operations Manager (Specialized Debt Collections)
Market-Related Salary
Johannesburg
Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg...
...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...
...written off with no insurance cover or repudiated claims to the collections team.
Maintain internal and external relationships including... ...Centre qualification is an advantage
Credit Management or Debt Collection qualification is an advantage.
Experience:
2 years...
...Recommended Links The main activities for this role are:
Timeous collection of receivables, compliant to relevant laws and policies,... ...identified and debtor days within company targets.
Minimize bad debt through proper credit management techniques, timeous and...
...SUMMARY:
Collections Officer - Financial Industry
Sunnyside
R15 000 - R20 000 CTC
POSITION INFO:
Minimum requirements:... ...Matric
Paralegal or an attorney secretary (specialising in debt collecting)
Calling/contacting and sending mails to debtors on...
...We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors... ...database) therefore we are looking for a person who has debt collection (call centre) experience and is able to wok on their own and take...
...legal support and advice to members of the internal Specialised Collections unit. They will be required to plan, execute and manage legal... ...Specialized Collection Unit.
Assist Case Agents with direct debt collections negotiations and escalation of cases for review by...
R 120,000 per month
...health of the company, including overseeing the budgeting, forecasting, product margins, working capital management and debtors collections.
Implement operational efficiency initiatives and optimize resource allocation to improve profitability.
Operational Excellence...
...scorecards and reports in accordance with regulatory requirements and industry best practices.
ESG Reporting:
Coordinate the collection and analysis of data related to environmental, social, and governance factors.
Prepare comprehensive ESG reports and...
...experience
~ Experience in Syspro preferred
Job Experience and Skills:
Monitor and validate all invoices.
Debtor reports
Collections
Reconciliations
Financial administration
Credit notes
Handle queries
Ad hoc reports
Credit vetting
Computer...
...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...
...description:
Performing cost analysis and preparing reports
Combine different data and calculate and measure cost-effectiveness
Collect cost information and maintain an expense database
Plan and record variable costs
Review standard and actual costs for...
...deadline-driven environment
~ Will require travelling between different branches
~ CIMA Qualified
Job description:
Collect cost information and maintain an expenses database
Construct data accumulation systems
Plan and record variable costs
Review...
...SUMMARY:
An Exciting Opportunity for a Credit Risk Collections Analyst!
POSITION INFO:
Are you passionate about mitigating risk and optimizing collections strategies? Do you have a keen eye for data analysis and a drive to make a positive impact? Join a dynamic...
...entry and storage in the expenses database
Design and implement efficient data accumulation systems to facilitate the seamless collection and processing of cost-related data.
Collaborate with relevant departments to strategically plan and meticulously document...
...towards Hiconnex Staff, Clients and Customers that you will come in contact with
• Act with integrity at all times
• Delivery/Collection of orders and any other driver related tasks deemed necessary by Management
• Maintain vehicles according to company requirements...
...and actively participating in the PV inspections or audits.
The integration, analysis and interpretation of safety information collected from pre-clinical through to post-marketing, including medical review of individual case safety reports, signal management reports...
...-
POSITION INFO:
Legal Operations Manager - Specialised Collections
R480k - R540k per annum
Johannesburg
Excellent career... ...Admitted Attorney/Advocate
Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate.
Minimum...
...Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!
Job Description
A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.
Duties...
...and templates for re-use in sites.
• Management and maintenance of site content, structure settings, site hierarchy, and site collection navigation.
• Ensure that data backup and recovery is working.
• Ensure that SharePoint Online is updated with the latest security...
...POSITION INFO:
Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting... ...with customers who have missed payments through phone calls.
Debt Resolution: Work with customers to understand their financial...
...Mitigate team defects by ensuring high code quality from the outset.
Facilitate and empower User Acceptance Testing.
Foster collective ownership for testing initiatives.
Drive ongoing evolution of Quality Assurance within the designated business sector....
SUMMARY:
We are currently looking for a Senior Business Analyst who will be responsible for creating, refining, and clarifying the detailed definition of the business need, designing the corresponding business processes, and supporting the implementation of the business...
...A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract.
Duties
Will be responsible for Contacting... ...plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed...