Rent-A-Store seeks a dynamic female front desk agent for self-storage rentals and debt collection at our Midrand Branch. Responsibilities include handling queries via phone, online, email, and walk-ins, signing up storage lease agreements, collecting debts, general admin...
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...
...you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy, efficiency, and timely collection of outstanding debts. Join this organisation that has been a leading company within the manufacturing industry for over 15 years, who provides...
...Purpose of the position:
To maximize the collection of accounts receivables and ensure correct allocations therefore minimising bad debts and contributing to company cash flow.
Proactive credit collection and credit management ensure credit terms and credit limits...
...·Review debtors age analysis and follow up on
long outstanding debt
·Approve all credits notes submitted by the sales
department... ...that debtors
days are kept at 50 days or lower.
·Review debt collections on a monthly basis and
monitor significant customers, clearing...
...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 23,000 - 25,000 per month
...Accountant. (POS)240549)Midrand
Salary; R 25 k plus benefits Position Overview Supports financial decision-making information by collecting, analysing, investigating, and reporting financial data. Please note that only BEE candidates will be considered for this role....
Emporium Human Capital
Midrand, Gauteng
6 hours agonew
...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...
...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. Reporting to the National...
...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...
...basis
Facilitate the Bank's Business Advances Growth Strategy
Manage respective portfolio within the businesses budget and bad debt highway
Drive customer service delivery goal achievement in line with predefined standards and support of operational objectives...
...saving measures or revenue enhancement strategies.
Oversee cash disbursements, including payments to vendors, payroll processing, and debt service obligations.
Apply with Sunel today!
Job Experience & Skills Required:
Qualifications:
~ BCom Honours Degree is...
R 5,500 per month
We are looking to hire a self-driven Debt Admin Agent to join our team. As a Debt Admin Agent you will contact debtors and negotiate payment on defaulted accounts, while creating a scene of urgency on the payment thereof. Ensuring high level collections at all times.
Menzi Financial Solutions
Johannesburg, Gauteng
a month ago
...implementing and improving the treasury management system.
Supervise the treasury month-end closing process.
Prepare the Group's monthly debt report and foreign currency report.
Develop and reinforce treasury policies, procedures, and controls.
Collaborate with...
...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...
Isilumko Staffing (JHB)
Johannesburg, Gauteng
more than 2 months ago
...(PFT) and provide guidance to the team on financial system.
Monitoring work in progress (WIP) and invoicing progress.
Conduct Debt review and follow up on relevant significant debts where required.
Business Development
Key client/account relationship management...
...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...
...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...
...Certificate (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 companys clients To control the relevant debtors books in such a way as...
A well known, established Debt Collections company is seeking experienced external tracers in all provinces.PLEASE NOTE - BASED ON MARKET RELATED COMMISSION.Please email your CV to *****@*****.co.za or send your CV via WhatsApp to (***)***-****
We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns as well as EFT Payments for the company. The client is in Boskruin (JHB/Randburg near RHEMA Network church) and they need a person who has 2 - 4 yrs experience with this...
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 team at a prominent financial institution and be at the forefront of shaping innovative solutions...
...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...
...Accurately forecast fashion items to maximise returns, and reduce usage of provisions and write-backs.
Assist with sales forecasts and collection of overdue accounts.
Advise customers on technical or procedural issues.
Execute brand sales strategy in alignment with...
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...
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...
...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...
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
...administration is up to date.
QUALIFICATIONS & KNOWLEDGE
A Matric Certificate (Grade 12).
5-10+ Years’ experience in a debtors collection office.
Bookkeeping/Financial tertiary qualifications will be an advantage.
Knowledge of Kerridge (K8) Software preferable....