R 9,000 per month
...available upto R8000.00 per monthsubject to change with 3 months Review )
Commission - Starting bracket R4000.00 for 1 Average for the... ...a pc , Headset & stable internet for WFH)
Requirements :
Debt review experience (Debt reduction for clients ):
Reducing clients...
R 6,000 per month
Work from home and office based consultants Required
Lead Generation Agents MTN & DEBT Review ( R6000 + Commission)
In-house Debt Review Agents
Basic ( R6000) + Commission
Working Hours 8am - 5pm.
On target 9am - 4pm
Salary dependent on work experience
R 5,500 per month
Have experience in the Debt Review industry ???
We are looking to hire for the below positions on our Debt Review.
Debt Review - Sales Agents
Debt Review Removals-Sales Agents
The suitable candidate should meet the minimum criteria below:
Minimum 6 months+ experience...
...Our client has an opportunity available for a Principal Debt Officer based in Durban.
Requirements:
~ B Com Honours, Post Graduate Diploma, CFA, MBA or similar CA, CFA, MBA or similar equivalent qualification.
~10+ years experience in lending environment, development...
...Huntswood's job vacancy, Career and Recruitment Job title : Policy Review Adviser jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Durban Deadline : May 04, 2024 Quick Recommended Links Job Overview:
The Policy Review Adviser will manage referrals received into...
...We are searching for a tactical debt collector to oversee the prompt receipt of clients' overdue payments. The debt collector's responsibilities include spotlighting and contacting prominent defaulters, conceiving payment plans, and negotiating updated payment options...
Hire Resolve's financial services provider client is looking for a key player in managing group-wide liquidity or funding requirements and financial risks through securitization and structured finance transactions.
Responsibilities:
Manage liquidity for business ...
DEBT COLLECTOR-DURBAN
Requirements and experience.
~Matric Certificate
~Computer Literacy(Word/Excel)
~Driver’s license an added advantage.
~Experience as a debt collector essential.
~Excellent communication skills.
~Good written and verbal skills.
Hours...
...with a passion for the property industry, to join our team as a Debt Collector. The candidate must have excellent communication skills... ...your budget.
~Participating in meetings with managers to review debt collection progress.
~Achieving 24h turnaround time
Minimum...
R 6,000 per month
Q.A Agent / Coach
Location : Verulam Kzn
Basic R4000.00 - R6000.00 + Commision
Must have Debt Review Experiance & Sales Coaching Skills
Must be Bi-lingual ( English / Zulu is mandatory )
...results for the group and admin companies (Management accounts).
Reviewing management accounts and management files of all companies.... ...Ensuring compliance with external regulators:
SARS compliance.
Debt providers compliance (Rand Merchant Bank).
Ensuring...
...Purpose Commitment: Our client is actively seeking a meticulous and dedicated Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure the effective management and control of debtors within the...
R 7,100 per month
Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability
Location: Durban Central, Durban
KEY PERFORMANCE AREAS
COLLECTIONS MANAGEMENT
Ensure that allocated collection target/s are achieved
Ensure that allocated...
...Generate tenant invoices and reconcile debtors accounts
Produce weekly and monthly age analysis reports for management review
Execute debt collection efforts and develop strategies for overdue accounts
Liaise with property management and tenants for effective...
R 10,000 - 15,000 per month
...managing customer credit risk and limit company exposure to bad debts.This candidate will need to be able to take instruction and work... ...Ensuring the credit policy and procedures are adhered to.Monitor and review customer credit limits in line with the company credit policy...
...SUMMARY:
-
POSITION INFO:
The purpose of the role is to grow revenue, manage debt portfolio and maintain quality of collateral in line with objectives over time. This includes to identify, source and secure loans (with associated commercial property) with appropriate...
...making and judgment when negotiating an offer of arrangement by, reviewing complete status of account in terms of account history,... ...~ Matric
Preferred:
~ Certificate/Diploma in Banking/ Debt Collecting
Minimum Experience:
~1 year Collections Experience...
...Maintain the monthly debit order file. Minimum grade 12 qualification is required for this position. 3 - 5 years experience in debtors and debt collection. Syspro accounting experience is essential. Ability to work independently and manage multiple debtors accounts. Ability...
...system Profile Essential duties and responsibilities:Protect Company assets in the form of debtors by collecting all due and overdue debt ensuring that the overdue debt does not exceed 2%Drive proactive customer communication to manage timely credit and collections...
...financial strategies and close a sale.
Responsibilities
Provide strategic advice across a variety of financial products and services (debt management, cash management, insurance coverage, investments)
Assess clients overall financial picture, understand their needs and...
...claims and travel claims, processing invoices and credit notes, assisting with project budget control, assisting with collection of debts, preparing month end divisional packs, maintaining income forecast sheet.
Marketing support: Compiling and submitting tenders and...
R 300,000 pa
...submit monthly and quarterly management accounts
Prepare, reconcile and submit VAT
Resolving SARS queries and correspondence
Review and sign off bank payments
Review and sign off all transaction processing, verifying that transactions are processed accurately...
R 15,000 - 16,000 per month
...growing team.
Role Purpose:
The Purpose of this role is to deliver an efficient , consistent and
accurate administrative medical debt service to our clients. You
will also provide the Doctors with monitoring and bureau reports
that will allow him/ her to have real...
...- Evaluate investment opportunities and capital allocation decisions.
- Optimize the organization's capital structure and manage debt and equity financing.
# Tax Planning and Compliance:
- Ensure compliance with tax regulations and minimize tax liabilities....
...for physios on the medical programme and checking that medical aid claims have successfully been submitted.
Generate payments and debt collection reports.
Manage and assist in maintaining a clean and professional working space.
Signing for parcels and blood...
...essential.
A good understanding of the business elements of running a restaurant is an important characteristic of this job. Being able to review and understand financial reports to identify where success and failure exist and then to take the necessary appropriate actions....
...stakeholders as required.
Ensure all payment terms are honored with the vendors.
Ensure all official fee deposit accounts are reviewed weekly and reimbursed.
Ensure vendor records are kept up to date including but not limited to bank account verification....
...become part of, is to launch a service based solution which is driven by back of cutting edge healthtech, artificial intelligence and debt management processes (primarily focused on the private medical specialists market). You will focus strongly on client delivery and...
...round business partner
Accounting and Finance Reporting
Ensuring that the Monthly reporting deadlines are achieved.
Reviewing and ensuring that the monthly finance pack is submitted timeously.
Ensuring compliance with generally accepted Accounting and...
R 1,000,000 pa
...exchangers, distillation columns & vessels.
Management of Local & International Contractors and suppliers.
Drafting of RFQ’s, BOQ, review of variation orders, contract adjudications & contract administration (NEC, JBCC).
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