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- ...Resolve's Team are seeking a highly skilled and experienced Senior Debt Recovery Specialist to join our client's Credit Risk Solutions... ...: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer...
- ...Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg JOB PURPOSE We are seeking a results-driven and detail-oriented Corporate Debt Collection Consultant to join our Specialised Collections team. The successful candidate...
- ...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...
- ...in a supportive and innovative environment. Responsibilities: Manage the full credit control process, ensuring timely collection of debts Perform credit checks and assess the financial viability of customers Monitor customer accounts, reconcile discrepancies...
- ...responsibility of managing the credit control process, ensuring timely collection of outstanding payments while maintaining positive client... ...control operations to ensure prompt and accurate collection of debts. Communicate effectively with clients regarding outstanding...
- ...SUMMARY: Urgently required POSITION INFO: Debt Collecting Specialist Our client based in Sandton is seeking for a Bilingual individual with excellent Debt Collecting skills Must be able to travel, Highly Presentable and comfortable seeing clients MUST...
- ...divisions within The Company Mining , focusing on: Commercial law Litigation Mergers and Acquisitions Debt collection Contract law Corporate law Dispute resolution Supervise external service providers on a cost-benefit...
- ...statements and management accounts of applicants and guarantors Evaluate VAT returns and book debts Conduct market research and perform affordability assessments Collect information on client background, operations, management, suppliers, and customers Request...
- FDE Debt Collections WE ARE HIRING! POSITION: Debt Collection & Tracing Agent Area: Noordheuwel, Krugersdorp Requirement: >Debt collection experience >Multilingual is a plus >Proficient in tracing >Own transport to work >Team player >Professional people skills...
- FDE Debt Collections WE ARE HIRING! POSITION: External Debt Collection & Tracing Agent Area: ALL PROVINCES Requirement: >Debt collection experience >Multilingual is a plus >Have own vehicle >Valid drivers license >Team player >Professional people skills...
- Debt collection experience will be an added advantageMatric (Completed)Plan course of action to recover owed moneyNegotiate payoff deadlines and payment plansExcellent communication skills and telephone etiquetteCollect outstanding debts from clients across all provinces...
- ...systems and processes. Handle revenue recognition and sub-consultant accounting processes. Drive accounts receivable collections and monitor bad debts. Manage staff expense claims and staff account reconciliations. Oversee payroll processes and ensure statutory...
- Edenvale, Johannesburg: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional-Excellent business English proficiency-Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must-1 to 2 years POST ADMISSION experience a must, specifically...
- ...SUMMARY: Are you an admitted attorney with a proven track record in debt recovery and collections litigation ? Do you thrive in a fast-paced legal environment and have a strategic, results-driven mindset? If so, we want to hear from you. POSITION INFO: About...
- ...compliance with legal procedures and deadlines Handling Deeds Office processes, including tracking lodgements and registrations Collecting and verifying FICA documentation Calculating costs and preparing financial statements related to property transactions...
- ...SUMMARY: Our client is looking for the services of an Accounts Receivable Controller. You will be responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. You should have 3 -...
- ...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...
- ...Minimum requirements: Admitted Attorney – 0–6 months post-admission Experience in Banking Litigation (Foreclosures & Collections) Exposure to Standard Bank (CACS or SB Legal) advantageous Strong communication, drafting and negotiation skills Able to...
- ...club based on their needs. Manage court bookings and ensure customer times are not over extended Assist customers with ball collections in and around the courts Assist with ad-hoc Padel Play with customers in event of player shortage or to drive court engagement...
- ...based and on-site project activities Responsibilities: Measure and compile Bills of Quantities (BOQs) for project works Collect and organize data to support the preparation of cost reports Assist in daily administrative tasks to ensure smooth project...
- ...of credit risks across the regions are aligned with the Banks risk appetite, which includes minimising the risk of loss through bad debts while maximising profits. Provide leadership by inspiring, energising and driving a team of Credit Manager/s to deliver on their...
- ...Architecture frameworks like TOGAF or certifications in secure SDLC. Prior experience in financial services, especially payments, collections, or onboarding systems. Knowledge of COBIT 2019, ISO 27001, or NIST frameworks. Desired skills and experience: ~6+...
- ...Description ~ The primary function of this role is to provide operational support within the operations environment with a focus on collections, reconciliations, problem solving & solution implementation Requirements: ~ Related Degree or equivalent qualification in...
- ...you ready to lead the strategy and transformation of home loan collections at a high-impact level? This is an exciting opportunity for a... ...secured asset rehabilitation, and shape the future of distressed debt management in a dynamic banking environment. POSITION INFO:...
- ...SUMMARY: Now Hiring: A Head of Home Loans Collections. POSITION INFO: Are you a strategic credit leader with a strong foundation in quantitative analysis and a passion for delivering impactful collections strategies? A leading African financial services group...
- ...these trips, flights, accommodation, transfers, car hire and appointments, to actively and aggressively secure business. Data collection: Maintaining a database and records of sales generated. After-Sales Relationship Management: Maintain strong, supportive relationships...
- ...and distribute payroll and miscellaneous checks (i.e., manual payroll, Pension payments, court orders, advances, acknowledgement of debt). • Testing of any cost component and legislative changes • Assisting with office administration • Perform ad hoc duties as and...
- ...SUMMARY: The Fleet Data Analyst is responsible for developing and implementing data analyses and data collection strategies to optimize the statistical efficiency and quality of the Fleet Department. Utilizing Power BI and other systems, analysts will transform data...
- ...correct, that loan schedules are updated e.g. bursary payments that need to be repaid. Check and review schedule and follow up on bad debt, hand over to credit. • Proactively deal with Payroll queries (Payroll Ticketing System) that get escalated by the administrator...
- ...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...