Search Results: 41 vacancies
...about custom-tailored solutions for every client's unique groove.
They are looking for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm.
So, if you're ready to jam with the best, slide into our Applications, because they're...
ARCS
Pretoria, Gauteng
16 days ago
...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...
...Collect payments directly from clients;
Contact External dept collectors on loans that have been outsourced;
Manage customer queries;
Manage credit bureau queries;
Manage clients under debt counselling / administration orders etc.;
Accurately submit insurance...
R 456,000 pa
...analysis
Perform export debtors’ function for manufacturing division and follow up on long outstanding receivables to ensure no bad debt occurs
Reconcile of export sales over and unders to ensure timely resolutions
Provisioning of monthly logistic costs accruals...
Communicate Recruitment
Centurion, Gauteng
10 days ago
...Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to...
FACT
Centurion, Gauteng
1 day ago
R 5,000 per month
...Eastern Pretoria, Pretoria, Tshwane, Company Name:
Alliance Call Centre Services. A debt collection company in Faerie
Glen, Pretoria is currently looking is looking to employ Debt
Collectors.
Duties & Responsibilities: Must have an excellent command of the
English...
...service providers
Assisting Human Resources with respective Industrial Relation matters (Advisory, representative role)
Deal with debt collection process and any matters incidental thereto
Ensure the co-ordination of procurement and implementation processes for...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
2 days ago
...Fiduciary billing module on Tyrus, complete the annual trusteeship and trust administration fee sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at
~90 days).
Compliance and data integrity and security
Fiduciary-only and...
Performability
Pretoria, Gauteng
4 days ago
...000 - R20 000 CTC
POSITION INFO:
Minimum requirements:
Matric
Paralegal or an attorney secretary (specialising in debt collecting)
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients
Drafting and sending Letters...
Dante Personnel
Pretoria, Gauteng
6 days ago
...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...
Network Recruitment
Midrand, Gauteng
16 days ago
...analysis.
Perform export debtors’ function for manufacturing division and follow up on long outstanding receivables to ensure no bad debt occurs.
Reconcile of invoices
Provisioning of monthly costs accruals through a recon of accounts and supplier statement at...
Communicate Recruitment
Pretoria, Gauteng
18 days ago
...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, and provides premium...
Network Recruitment
Midrand, Gauteng
24 days ago
...Comply with provisions of relevant policies and procedures.
Draw debtor historical aged analysis for allocated debtors
Perform debt collection functions on allocated debtors to ensure outstanding debt is minimized
Control Environment
Conduct monthly...
Phaki Personnel
Midrand, Gauteng
2 days ago
...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
Curiska
Pretoria, Gauteng
a month ago
...industry.
Contract Drafting and Review:
~ Draft and review contracts, focusing on the NEC 3 and FIDIC suite agreements.
Debt Collection and Insurance Law:
~ Manage debt collection procedures and handle insurance law matters.
Commercial Document...
Fempower
Midrand, Gauteng
12 hours ago
...financial statements and conducting periodic risk assessments.
Evaluate the financial health of borrowers by analysing Turnover, debt levels and liquidity.
Overdue accounts collection
Persistently and assertively manage and reduce Debtors Book via telephone, emails...
...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...
....
MAIN PURPOSE OF JOB
To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREAS
* Manage and address financial risk
* Collect outstanding debt within the set benchmark
* Ensure effective...
...queries 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...
...Qualifications:
Grade 12 with Mathematics and Accounting
Call Centre qualification is an advantage
Credit Management or Debt Collection qualification is an advantage.
Experience:
2 years’ call centre experience (inbound and/or outbound)
2 years’ debt...
iMasFinance
Centurion, Gauteng
11 days ago
