Search Results: 197 vacancies
R 9,000 per month
...Lead Generation Only with a seperate remuneration structure ( Must have a pc , Headset & stable internet for WFH)
Requirements :
Debt review experience (Debt reduction for clients ):
Reducing clients monthly Debt payments upto 50% using NCR systems ( Finwise &...
R 6,000 per month
Work from home and office based consultants Required
Lead Generation Agents MTN & DEBT Review ( R6000 + Commission)
In-house Debt Review Agents
Basic ( R6000) + Commission
Working Hours 8am - 5pm.
On target 9am - 4pm
Salary dependent on work experience
...Collections Team Manager
Reporting to: Operations Manager: Collections
Job Purpose: As a Team Manager, you will play a pivotal role... ...Compliance Management
• Demonstrates an accurate understanding of the debt collection process.
• Demonstrates an accurate understanding,...
...A company in the hospitality sector looking for a debt collections officer to join their dynamic team. where they will effectively do cash collection for clients. Efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting...
...Headoffice is looking for a suitable candidate to fill the above position - working remotely.
Purpose of the Position
~ To ensure collections targets are met and high service levels are maintained at all times. To ensure that all members are assisted in a friendly and...
...Our client has an opportunity available for a Principal Debt Officer based in Durban.
Requirements:
~ B Com Honours, Post Graduate Diploma, CFA, MBA or similar CA, CFA, MBA or similar equivalent qualification.
~10+ years experience in lending environment, development...
R 5,500 per month
Have experience in the Debt Review industry ???
We are looking to hire for the below positions on our Debt Review.
Debt Review - Sales Agents
Debt Review Removals-Sales Agents
The suitable candidate should meet the minimum criteria below:
Minimum 6 months+ experience...
...We are searching for a tactical debt collector to oversee the prompt receipt of clients' overdue payments. The debt collector's responsibilities include spotlighting and contacting prominent defaulters, conceiving payment plans, and negotiating updated payment options...
...Manager
Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability
Location: Durban Central, Durban
KEY PERFORMANCE AREAS
COLLECTIONS MANAGEMENT
Ensure that allocated collection target/s are achieved
Ensure...
Hire Resolve's financial services provider client is looking for a key player in managing group-wide liquidity or funding requirements and financial risks through securitization and structured finance transactions.
Responsibilities:
Manage liquidity for business ...
DEBT COLLECTOR-DURBAN
Requirements and experience.
~Matric Certificate
~Computer Literacy(Word/Excel)
~Driver’s license an added advantage.
~Experience as a debt collector essential.
~Excellent communication skills.
~Good written and verbal skills.
Hours...
...with a passion for the property industry, to join our team as a Debt Collector. The candidate must have excellent communication skills... ..., including telephone, letters, and legal proceedings, to collect overdue levies.
~Reconciliation of accounts & allocation of payments...
Law firm based in Pinetown is looking for a Legal Collections Clerk. It is imperative that you have legal collections experience as you will need to know the various legal procedures that follow. Must be able to work independently, be professional, honest and have a friendly...
...Mr Price Group's job vacancy, Career and Recruitment Job title : Collections Agent Mr Price Money - Durban jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Durban Deadline : April 29, 2024 Quick Recommended Links s
~ The key focus of this role will amongst others...
...preferable. The candidate for this position will need to be a team player, have attention to detail and be well-spoken to perform debt collection functions.
Essential Duties
· Ensures the efficient collection of outstanding debt by month end.
· Liaises with the...
...Accounts Payable
Debtors and Accounts Receivable
Investigate and follow up material variances
Assist with debtors:
Debt collection
Payment allocations
Resolve client billing inquiries, disputes, and discrepancies
Capture credit invoices
Skills...
...of commercial legal environment plus a good understanding of property management and law, contract law, commercial law and the debt collection process.
~Knowledge of relevant legislation, e.g. Banks Act, FAIS, FICA, Insolvency Act, Companies Act and NCA.
*Security...
...tenant invoices and reconcile debtors accounts
Produce weekly and monthly age analysis reports for management review
Execute debt collection efforts and develop strategies for overdue accounts
Liaise with property management and tenants for effective communication...
...monthly debit order file. Minimum grade 12 qualification is required for this position. 3 - 5 years experience in debtors and debt collection. Syspro accounting experience is essential. Ability to work independently and manage multiple debtors accounts. Ability to work...
R 10,000 - 15,000 per month
...JobThe Credit Controller will ensure that all amounts due are collected according to the agreed payment terms using the most efficient... ...managing customer credit risk and limit company exposure to bad debts.This candidate will need to be able to take instruction and work...