...SUMMARY:
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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...
...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...
...(Matric)
Credit Control qualification advantageous
Must have dealt with health specialist as clients in calling them for debt collection
To maintain, control and manage the Age Analysis of the company’s clients
To control the relevant debtors books in such a...
...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 21,000 per month
...SUMMARY:
Our legal client based in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team
POSITION INFO:
Minimum requirements:
~5+ years' experience as a Legal Secretary, dealing with Foreclosures/Collections
~ Strong...
R 18,000 per month
...discrepancies and resolving any billing issues promptly.
Financial Management:
Monitoring accounts receivable and ensuring timely collection of payments.
Reconciling invoices with payments received and maintaining accurate records.
Tracking expenses related to...
...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...
...-
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...
...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...
...proprietors, companies, and trusts. Competent to attend to all SARS correspondence. Filing of notices of objections and suspension of debt on e-filing Qualification Accounting Degree or Higher Diploma. This is non-negotiable. Completed articles. Affiliations to SAICA,...
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...
...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...
...SUMMARY:
We are recruiting a Head of Collections Technology and Data to bring affect to the collections strategy, operational approach by implementing the necessary changes to technology and people capabilities. You will also be required to leverage expert use of...
...We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections.
The portfolio only consists of credit cards. The requirements are as follows:
Knowledge of the full collections process....
Requirements:
~ B Com Accounting with post graduate degree/BSC Engineering
~4 year undergraduate qualification with finance experience.
~ CA (SA) would be an advantage
DEBT REVIEW ADMINISTRATORWe are looking for an energetic, enthusiastic individual to join our dynamic, fast-paced, fast-growing Team,Applicants MUST be computer literate (fast and accurate typing skills are required), have excellent communication skills, be target driven...
...A leading and growing bank is looking for a debt reviewer for a 3 month period.
Description
FULL function of debt review: from start to finish the debt review process, dealing with insolvencies, sequestrations etc.
Requirements
ITC Clear
Must be comfortable...
...We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach.
Responsibilities...
...Reporting to: Operations Manager
Job Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targets
Location: Sandton, JHB
KEY PERFORMANCE AREAS:
Under the management / direction of the Operations...
...Collections Reporting:
• Compile monthly and ad hoc reports for management and their related committees.
• Daily/Weekly/Monthly trend analysis of delinquent and non-earning asset portfolio in order to determine adherence to the relevant collection strategy and...
...a trusted and valued business.
Roles & Responsibilities
As a Collections Manager you will be regularly contacting clients that are in arrears... ....
Requirements
You will need to:Have 5+ years’ experience in debt collection in the consumer or business lending sectors.
Be...
...Job Overview:
As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve evaluating debt, creating...
...foreign payments.Company VAT:Assist in processing bank statements and follow up on missing invoices.Coordinate with the accountant to collect reconciled bank statements.Submit all necessary documentation for VAT processing.Ensure timely submission of VAT payments to avoid...
Collections Manager - JhbFull job descriptionRetailNext?RetailNext provides e-commerce style analytics to physical retailers enabling them to best understand shoppers behavior within their stores. Using our proprietary IoT sensor, Aurora, we collect billions of data points...
...Our client is searching for a Sportsbook Payments Administrator – Collection of Monies In to join their team in Johannesburg
A Sportsbook Payments Administrator specializing in "Monies In" transactions is responsible for managing and overseeing the withdrawal process...
...Role : Legal Operations Executive - Specialised Collections
Reporting to : Senior Management
Location : Johannesburg, Sandton... ...Admitted Attorney/Advocate
Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate.
Minimum...
...One of the TOP banks is looking for an individual with debt review work experience, who worked at one of the TOP banks in S.A. OR worked at an agency who assist the Top banks, to work for them on a temporary basis in Sandton. It is for a 3-month contract.
Should have...
...? Cleaning supplies
? Toilet necessities
English/Afrikaans required - Bilingual
Own transport a must as may need to collect/drop off tenders occasionally.
The person needs to be organised, be able to plan and change multiple times
They need to...
...candidate will have waste management experience.
Own transport will be required.
You will be involved in logistics routing for collection services.
Advance Excel
Calculating and financial reporting on stats on route
Ops stats
Bins er route
Km per bin...
One of the leading banks in SA is looking for an individual with debt review work experience who worked at one of the top SA banks.
3-month period
Basic salary + performance-based commission