Search Results: 214 vacancies
...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...
ARCS
Pretoria, Gauteng
14 days ago
...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...
Dante Personnel
Pretoria, Gauteng
4 days ago
...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...
...SUMMARY:
Our client based in Pretoria is looking for a qualified and experienced Project Engineer for The Toll Collection System projects.
You will be responsible for overseeing the successful execution, implementation and maintenance of multiple toll system-related...
Carlysle Human Capital
Centurion, Gauteng
3 days ago
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...
The Recruitment Council
Centurion, Gauteng
a month ago
...Position: Collections Specialist
Location: Pretoria
Are you all about ensuring money owed to the Company is obtained? Are you... ...queries;
Manage credit bureau queries;
Manage clients under debt counselling / administration orders etc.;
Accurately submit...
We are looking for preferably Female Debt collector with 2 years min experience in debt collecting.This is an urgent position, should be available immediately
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company
Name: PR Administrators.
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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...
...Monitoring & Evaluation or other relevant degree Experience in conducting/supporting field-based research activities, including data collection and documentation. Prior experience in designing and leading evaluation components of projects including at least 10+ years...
...billing module on Tyrus, complete the annual trusteeship and trust administration fee sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at
~90 days).
Compliance and data integrity and security
Fiduciary-only and other...
Performability
Pretoria, Gauteng
3 days ago
...Section 129, Letter of demand - Liaising with the Sheriffs office - Litigation - Drafting of letters Desired Experience & Qualifications - Good communicator - Good typing skills - Must have experience in one of the following: Debt collection Litigation / Foreclosures / VAF
Curiska
Pretoria, Gauteng
a month ago
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...
Communicate Recruitment
Centurion, Gauteng
8 days ago
...conducting periodic risk assessments.
Evaluate the financial health of borrowers by analysing Turnover, debt levels and liquidity.
Overdue accounts collection
Persistently and assertively manage and reduce Debtors Book via telephone, emails, and meetings....
...: 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...
...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...
...analysis.
Perform export debtors’ function for manufacturing division and follow up on long outstanding receivables to ensure no bad debt occurs.
Reconcile of invoices
Provisioning of monthly costs accruals through a recon of accounts and supplier statement at...
Communicate Recruitment
Pretoria, Gauteng
16 days ago
...of its markets.
MAIN PURPOSE OF JOB
To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREAS
* Manage and address financial risk
* Collect outstanding debt within the set benchmark
*...
...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...
iMasFinance
Centurion, Gauteng
9 days ago
