Search Results: 326 vacancies
...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...
R 1,200,000 - 1,400,000 pa
...SUMMARY:
Head of Collective Investments Operations | Centurion
POSITION INFO:
Are you looking to lead the operations of a prominent financial services firm''s collective investments division? A prestigious financial services company is seeking a talented individual...
...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...
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company
Name: PR Administrators.
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The South African National Biodiversity Institute (SANBI) is looking for a self-motivated individual to render effective and efficient secretarial, office management and administrative support services.
This position requires a national diploma in Office Management,...
...Monitoring & Evaluation or other relevant degree Experience in conducting/supporting field-based research activities, including data collection and documentation. Prior experience in designing and leading evaluation components of projects including at least 10+ years...
...POSITION INFO:
Minimum requirements:
LLB
Experience in Commercial Litigation, Civil Litigation, Family Law, Evictions, Debt Collection and Criminal Law will be advantageeous
Proficiency in Afrikaans and English with good oral and written communication skills...
...for this exciting opportunity.
POSITION INFO:
Are you passionate about managing financial processes and ensuring smooth debt collection? We are seeking a dedicated individual to fulfill the role of Debtors Controller.
This position is based in Pretoria East....
...SUMMARY:
We are seeking a skilled legal typist to join our team in the debt collection industry. Are you proficient in drafting legal documents with accurately and efficiently? Then read on to see if you meet the requirements.
POSITION INFO:
Minimum Requirements...
...Section 129, Letter of demand - Liaising with the Sheriffs office - Litigation - Drafting of letters Desired Experience & Qualifications - Good communicator - Good typing skills - Must have experience in one of the following: Debt collection Litigation / Foreclosures / VAF
...:
Duties - Foreclosures:
Drafting Legal Documents: Drafting demand letters, notices, and other legal documents related to debt collection actions.
Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial...
...Experience and Duties:
Reconciliation of GL and Debtors accounts
Assessment &recommendation of new applications
Liaison with debt collectors/ attorneys on handover
Weekly meetings with divisional staff
Allocate payments from bank statements to debtors...
...register
Must have experience in assisting with completion of CIPs for CAPEX
Must have experience in calculating provision for bad debt
Must have experience in reporting
Consultant: Lehandra Jooste - Dante Personnel Greenstone
Apply via our website...
...administrative duties related to debtors, including processing tasks.
Managing the collection and reporting of payments from all debtor accounts.
Responsible for collecting debts owed to the company from various debtors.
Identifying and allocating unidentified...
...discrepancies.
Monitoring debtors: They keep track of outstanding debts owed to the company and follow up with customers who have... ...may involve sending reminders, making phone calls, or initiating collection procedures.
Reconciliation: They reconcile accounts...
...standing with creditors.
Follow up with delinquent accounts to collect payments.
Research credit reports to identify new business... ...company.
Work with collection agencies to recover outstanding debts.
Review financial records and reports from banks, brokers, and...
...Minimum Requirements
- Matric
- 5 years’ debt recovery experience on bank products.
- AJS collections program experience.
Experience Required
- Self-motivated.
- Target driven.
- Good telephone etiquette.
- Ability to handle pressure.
- Ability to handle...
...Clerk’s responsibilities will include but are not limited to:
Credit Control
Payment Processing
Account Reconciliation
Debt Collection
Minimum Requirements:
~ Matric +
~1 to 2 years working experience as a debtors clerk
~ Minimum book value of R10...
...internal and external.
Provide Working Capital report to Financial Manager.
Identify, implement and manage improvements in debt collection.
Continuously contribute to improve management information in terms of efficiency, reliability and accuracy.
Review...
...Gauteng Job Location : Gauteng, Centurion Deadline : April 21, 2024 Quick Recommended Links Description
Ensure effective debt collection with the aim of collecting the outstanding debt or balances
Collecting and follow-up on outstanding accounts
Attending to...