....P / Immediate
REQUIREMENTS:
~ Matric
~3 years’ experience in debtors’ management, including invoicing, statements, and debt collection.
~ Previous experience working with ERP systems.
~ MS Excel
~ A qualification in finance/ accounting or similar field will...
...global billing projects and ad hoc reporting as required;
Collections / Credit Control
Supporting as required in the cash collections... ...cash flow projections;
Escalating concerns over customer debt collection;
Monitoring customer payments in line with payment...
...driver of Africa and its people's success.
Purpose of the Job
To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flow
What you'll have done before:...
Vantage is looking for ambitious, energetic, and intelligent individuals to join its growing team. Be a part of a young and exciting start-up in the financial services industry. If you are interested in making a positive impact on people’s lives and growing your finance...
...Maintenance, Car Cosmetic Plans and Roadside Assistance.
Description
As a Collections Manager, you will oversee the operations of the collections department, ensuring efficient debt recovery processes while maintaining a high standard of customer service. You...
...Career and Recruitment Job title : Department Manager: Late Stage Collections jobs in Western Cape Job Location : Western Cape, Deadline :... ...Regulations as stipulated by the National Credit Act and the Debt Collectors Act. The CDM will be responsible to maintain...
Tenacity Financial Services
Western Cape
23 days ago
...objectives.
Requirements
Main Activities:
Outbound SLA and work queues
Servicing outbound calls effectively
Achieve daily collections targets and monthly KPA targets
Payment Negotiations
~Effective negotiation to ensure account rehabilitation in an efficient...
...Purpose Statement
To build and retain good relationships with Debt Counsellors (DC) and PDAs to ensure a more detailed... ...business imperatives re debt review / financial service / credit / collections environment
People management and development practices
Call...
...evolving and innovating, the Group remains a front-runner in the security solutions market.Responsibilities:
Supervise a team of collections agents, providing guidance and support to ensure team performance goals are met
Develop and implement effective collection...
...City, Dunns, and Tekkie Town.Description
To manage the daily activities and driving the performance of a team of Early Stage Collection agents, in order to meet the business objectives by improving and maximising the collection of outstanding revenue for private label...
...credit notes
Monitoring of accounts to ensure that payments are received timeously and are up to date
Administering Debtors / Debt collection - Follow up on outstanding accounts
Collect overdue monies and timeously flag overdue accounts to relevant staff and...
...marketing duties of the businesses regional sales, promotions, collections and other activities to achieve sales target. Coordinate with sales... ...up on clients / customers regarding outstanding payments, debt collection, or any type of discrepancies and provide feedback on...
...We at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly.... ...self-employed independent contractor role, operating as a debt collection field agent.
Agents will be required to visit clients to make...
...well-maintained to facilitate timely invoice payment on a weekly and monthly basis. This includes verifying the validity of debts and collecting necessary authorizations.
Regularly updating financial records using accounting software.
Addressing customer queries related...
...Qualifications:
Grade 12 with Mathematics and Accounting
Call Centre qualification is an advantage.
Credit Management or Debt Collection qualification is an advantage.
Experience:
3 years' Operational Retention in Financing/Banking environment
3 years...
...associated Hostel;
Management of debtors' accounts including following up on late/non-payment and handing over to debt collectors;
Debit order collection set up
Manage the School Fee exemption process;
Responsible for all daily/monthly reconciliations...
...driver of Africa and its people's success.
Purpose of the Job
To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flow
What You'll Have Done Before...
....
Effectively and efficiently manage the team (Workshop, Service Advisors and Service Admin staff).
Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction).
Adherence to Company processes and systems.
To...
...service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.
If you are a high performing...
...end-to-end billing process for Electrum. Your responsibilities will include efficiently collecting billing data, generating precise and timely invoices, and actively pursuing debt collection. You will work closely with our Billing Specialist and Finance team, and you will...
What will you do?
This role resides in Diep River, Cape Town and reports to Collections Team Leader. The Debt Sales Administrator manages the sale of book process from start to finish and maintains the relationship with purchasers. You will also ensure dated sales are...
...Supervising accounts receivable, billing processes, payment collections and accounts payable.
Lead cross-functional initiatives to... ...s) and associated business operations.
Supporting equity and debt financing efforts, including discussions with existing and potential...
Debt Collecting Person, Bellville, Northern Suburbs. Company Name:
Collect 4 U. A dynamic small Debt Collecting Company is looking for an
enthusiastic, friendly person with exceptional interpersonal skills to
grow with the company.
Key Responsibilities are: Excellent communication...
...payments made to RSAWEB as well as legal company by handed over customers
Perform reconciliations when necessary
Liaison with debt collection agencies include handover and progress
Process and track legal work
Update status and tracking reports
Record and...
Founded in April 2004, Intelligent Debt Management (IDM Group), has established itself as South Africa's leading and largest debt management company. IDM operates from a centralised office in Cape Town, South Africa, from which more than 350 employees service clients nationally...
We are looking for Debt Collection agents to join our team. Must have matric minimum, previous call centre experience advantageous, with experience in achieving targets.Stellenbosch BasedMonday - Friday 8:30am - 4:30pmNo public holidaysBasic + commission and other incentives
Founded in April 2004, Intelligent Debt Management (IDM Group), has established itself as South Africa's leading and largest debt management company. IDM operates from a centralised office in Cape Town, South Africa, from which more than 350 employees service clients nationally...
Founded in April 2004, Intelligent Debt Management (IDM Group), has established itself as South Africa's leading and largest debt management company. IDM operates from a centralised office in Cape Town, South Africa, from which more than 350 employees service clients nationally...
R 50,000 per month
...bonus.
• Knowledge of commercial credit products, market trends, and/or loan procedures, credit life cycle (up to and including collections).
• Familiarity with industry-specific factors influencing credit risk, such as market trends, regulatory changes, and economic...
Scholtz Partners International
Western Cape
a month ago
...ensure a high level of performance and achieving the identified collection targets.
Key responsibilities:
Call centre operational... ...identified targets
Deal with any queries timeously
Analyse debt book and ensure call campaigns is aligned with client...