Search Results: 52 vacancies
...are non-negotiable
Duties:-
Accurate pricing of stressed debt portfolios to ensure optimal cash flows and meet required... ...not performing in line with expectations
Implementation of collection strategies for newly purchased stressed debt portfolios
Maintenance...
...using the organisation’s online banking system and ensures that all transactions are booked timeously.
Assist in enforcing Debt Collection strategy by liaising with Debt Collectors and the organisation Debt Collection Unit to ensure correct allocation of payments before...
...Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts ect.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of...
...investment opportunities.
Manage relationships with banks, lenders, and other financial institutions to secure financing and manage debt obligations.
Qualifications:
~ Bachelor's degree in Accounting
~ Articles
~5 years’ experience in financial management...
...prescription orders, patient information, and other data into pharmacy management software with precision and attention to detail.
# Debt Collecting: Calling customers with outstanding accounts and ensuring payment is arranged or a payment plan is implemented.
# Compliance...
...Requirements:-
Formal Qualifications: Law Degree
Admission as an Attorney
Duties:-
Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior...
...SUMMARY:
-
POSITION INFO:
The purpose of the role is to:
Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary...
...control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our East London Office.... ...communication and negotiation skills to ensure timely collection of debts.
Maintain accurate and up-to-date records of all collection...
...is preferred
~ Strong knowledge of payroll regulations, tax laws, and compliance requirement
Main Responsibilities:
Collect and review timesheets, attendance records, and other relevant documents for accuracy and completeness
Process wages, salaries, deductions...
...Officer based in East London on a temp/permanent basis.
Main Responsibilities:
* Maximise rental income, minimise loss through bad debts
* Provide advice to services, and lead on effective legal actions, including occupation and anti-social behaviour
* Support...
...forecasting analytics
Lead efforts to standardize processes and systems (e.g. Salesforce.com) to enable accurate and efficient data collection and management of the company’s sales efforts
Partner with the Sales leaders to facilitate our global sales territory planning...
...obtaining referrals
Provide new tenants with an introduction letter regarding emergency contacts, insurance requirements, rent collection procedures, etc.
Conclude lease agreements with new tenants and ensure lease renewals are completed timeously
Keep all...
...external audits.
Develop and manage relationships with all internal and external stakeholders.
Corporate Performance Reporting:
Collect performance information and data, and compile corporate performance reports, i.e., corporate plans, quarterly corporate performance...
...maintaining the necessary machinery
Have a can-do approach and willingness to learn
Phoning customers and sms on Bulk SMS system for collections
Ensuring stock is replenished and reordered timeously
Continually advance your product knowledge and that of other...
...Board on the level of compliance and alert the Board to any compliance irregularities during the course of the year.
Manage data collection required from relevant sources, generate reports, make recommendations and submit to EXMA and Board for approval.
Monitor...
...the necessary machinery
- Have a can-do approach and willingness to learn
- Phoning customers and sms on Bulk SMS system for collections
- Ensuring stock is replenished and reordered timeously
- Continually advance your product knowledge and that of other employees...
...deadlines are met.
Key performance areas:
Understand reporting and operational requirements.
Develop an understanding of the collections business concepts to be able to match them to appropriate data
To Estimate Development Time & Report on project progress and...
...interpersonal skills
Responsibilities:
Understand reporting and operational requirements
Develop an understanding of the collections business concepts to be able to match them to appropriate data
To estimate development time & report on project progress and...
...improvement of on-site abnormal problems
New material (equipment) acceptance experiment development and pre-acceptance, data collection, evaluation information feedback
Promote and manage cost reduction and efficiency improvement projects, submit improvement reports...
...with stakeholders
Management funding solutions – design/package relevant funding solutions to address SMME needs; ensure loan collection is undertaken; develop loan security regime; develop loan monitoring framework
Budget management of unit – manage, control capital...