Search Results: 177 vacancies
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
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 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...
...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...
...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,...
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...
...Purpose Commitment: Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure the effective management and control of debtors within the Finance...
...and fleet
Marketing and selling the rental of vehicles
Processing of invoices and quotations
Opening of new accounts
Debt Collection
Branch Administration
Retain and grow new and existing client base in assigned markets
Research and pursue new...
R 7,100 per month
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 that allocated productivity...
..., CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.
# Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks...
R 6,000 per month
To resolve customer and client queries, ensuring high collection level at all times within the set parameters of the Debt Collection Act, National Credit Act and Company operating procedures.
QUALIFICATION & EXPERIENCE REQUIRED:
Minimum Qualifications & Experience...
...expense claims and travel claims, processing invoices and credit notes, assisting with project budget control, assisting with collection of debts, preparing month end divisional packs, maintaining income forecast sheet.
Marketing support: Compiling and submitting...
...- Evaluate investment opportunities and capital allocation decisions.
- Optimize the organization's capital structure and manage debt and equity financing.
# Tax Planning and Compliance:
- Ensure compliance with tax regulations and minimize tax liabilities....
...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...
...Facilitate and input into debtors management process.
Review debtors age analysis, providing an analysis and action plans for debt collections.
Review quarterly price updates on customers.
Creditors
Oversee creditors function of the BU.
Facilitate and input...
...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...
...the Municipal Systems Act 320 of 200, Income tax Act 58 of 1962, the Supply Chain Management Policy, the Credit Control policy, Debt collection policy and integrated Development plan to ensure that Council meets its legislative obligations in preparing and monitoring the...
Main Duties include: Work on LinkedIn Connections and Groups Raise Purchase Orders to Suppliers on Xero Handle all travel arrangements for Consultants and Trainers Handling of Directors email and correspondence Manage Debtors and debt collection