Search Results: 3,237 vacancies
DEBT REVIEW ADMINISTRATORWe are looking for an energetic, enthusiastic individual to join our dynamic, fast-paced, fast-growing Team,Applicants MUST be computer literate (fast and accurate typing skills are required), have excellent communication skills, be target driven...
...A leading and growing bank is looking for a debt reviewer for a 3 month period.
Description
FULL function of debt review: from start to finish the debt review process, dealing with insolvencies, sequestrations etc.
Requirements
ITC Clear
Must be comfortable...
...evaluate the collection efforts that were tried in the past.
Requirements
KEY RESPONSIBILITIES:
Deal with accounts under debt review, administration, sequestration, debt consolidation and debt mediation, as well as administration orders, court notices and court...
...Job Overview:
As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve evaluating debt, creating...
...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...
...One of the TOP banks is looking for an individual with debt review work experience, who worked at one of the TOP banks in S.A. OR worked at an agency who assist the Top banks, to work for them on a temporary basis in Sandton. It is for a 3-month contract.
Should have...
One of the leading banks in SA is looking for an individual with debt review work experience who worked at one of the top SA banks.
3-month period
Basic salary + performance-based commission
...POSITION INFO:
JOB TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East
INDUSTRY:... ...streamline collection processes and enhance overall efficiency.
Review and update collection policies and procedures to ensure compliance...
We are looking for a reliable and self-driven Debt Collector to join our team! Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering...
...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...
...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...
...A top Company in the banking industry is looking for an experienced Debt Review agent, who is comfortable with working rotational shifts and alternate Saturdays and Public holidays.
Requirements
Matric
NQF Level 5 Banking credits
At least 2 years' experience...
R 14,000 per month
Medical billing with coding experience and knowledge
Dealing with medical aids/ COID and patients for collections of fees
Monthly reporting
Computer literate - Excell, Word and outlook and medical programs essential
Fully bilingual, well organized and self-motivated...
...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...
R 30,000 per month
...get started will be provided.
We are looking forward to receiving your application.
Position: Business Enablement - Advice review
Location: Sandhurst, Johannesburg
About the role: The Business Enablement: Advice Review role is required to manage advice...
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.
We are looking for preferably Female Debt collector with 2 years min experience in debt collecting.This is an urgent position, should be available immediately
A well known, established Debt Collections company is seeking experienced external tracers in all provinces.PLEASE NOTE - BASED ON MARKET RELATED COMMISSION.Please email your CV to *****@*****.co.za or send your CV via WhatsApp to (***)***-****
...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...
Requirements:
~ B Com Accounting with post graduate degree/BSC Engineering
~4 year undergraduate qualification with finance experience.
~ CA (SA) would be an advantage