Search Results: 1,831 vacancies
...SUMMARY:
Debt Raising Banker - FSP
POSITION INFO:
Responsibilities
Client Relationship Management:
Cultivate and maintain strong relationships with corporate clients, financial institutions, and investors.
Understand clients'' financing requirements...
Kencorp
Johannesburg, Gauteng
13 days ago
...Certificate (Matric)
Credit Control qualification advantageous
Must have dealt with health specialist as clients in calling them for debt collection
To maintain, control and manage the Age Analysis of the company’s clients
To control the relevant debtors books in...
Greys Personnel
Roodepoort, Gauteng
a month ago
...SUMMARY:
-
POSITION INFO:
Operations Manager (Specialized Debt Collections)
Market-Related Salary
Johannesburg
Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg...
Set Consulting
Johannesburg, Gauteng
more than 2 months ago
Their duties include organizing and keeping track of customer's outstanding debt accounts, contacting debtors to learn more about their payment status and negotiating payments and payment plans with customers.
...of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.
MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings
Must be willing to work on...
Requirements:
~ B Com Accounting with post graduate degree/BSC Engineering
~4 year undergraduate qualification with finance experience.
~ CA (SA) would be an advantage
...We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach.
Responsibilities...
...We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.
You will...
...The Prospective Reviewer role within the pre-authorisation call centre, is responsible for authorising hospital authorisation requests ensuring that requirements of clinical appropriateness, medical necessity and clinical risk management are met.
Key Activities:...
....
Key Responsibilities:
# Customer Contact: Initiate contact with customers who have missed payments through phone calls.
# Debt Resolution: Work with customers to understand their financial situations and develop customized repayment plans or settlement options...
...support services and advice to members of Specialized Collection Unit.
Assist Case Agents with direct debt collections negotiations and escalation of cases for review by High Priority Case Panel.
Engage and manage external legal support to execute legal actions...
IT Audit Trainee (General Control Review) - JhbFull job descriptionJob DescriptionMazars Institute of Development is currently recruiting for an individual to join their IT Audit Department, Audit and Advisory function, in the role of IT Audit Trainee (General Control...
...Description:
Experience, Qualifications and Technical Knowledge:
• Two years plus of holistic investment banking / corporate finance / debt experience, who is
technically proficient.
• Outstanding quantitative and qualitative analytical skills; strong knowledge of...
...for an individual to join their IT Audit Department, Audit and Advisory function, in the role of IT Audit Trainee (General Control Review). The main function of the successful candidate would be to perform IT General Control Reviews, IT Governance Reviews, Business Continuity...
...balance sheet recons, consolidation).
Accounts payable cycle review and sign off (preparation where required).
Preparation monthly... ...Valuation preparation/Inputs and review.
Covenant monitoring/debts management.
Job Experience & Skills Required:...
Salix Recruitment
Johannesburg, Gauteng
3 days ago
...technical enablers / stories. This role is responsible for reviewing the target architecture vision and
roadmap, evaluating and prioritizing... ...security, privacy, and regulatory needs
- Manage technical debt and technology obsolescence at solution level
- Advocate...
Falcorp Resources
Midrand, Gauteng
10 days ago
...collections of outstanding invoices
Identifying and reporting on bad debts
Daily allocation of payments
Maintaining accurate customer... ...Detailed month-end reporting
Conducting monthly book reviews and annual performance appraisals
Job Experience and Skills...
Network Recruitment
Johannesburg, Gauteng
1 day ago
...discrepancies and disputes.
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs.... ...reports on debtors' aging and collection activities for management review.
Stay updated on relevant laws and regulations related to...
Network Recruitment
Johannesburg, Gauteng
7 days ago
...Responsibilities:
Timely and effective collection of all debts (current - over 365 days)
Sending requested information to... ...always possible to provide individual feedback to all applicants. We review each application and will be in touch if your qualifications...
Pillango Placements
Johannesburg, Gauteng
13 days ago
...Experian System.
Coordinate with company lawyer for handovers and change of ownership.
Review Payment Plans with Financial Controller for approval.
Manage Legal Cost vs Debt Ratio and oversee the Flowlines system.
Compile the Bad Debt provision on a monthly...
Network Recruitment
Johannesburg, Gauteng
20 days ago
