Search Results: 1,905 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...
...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...
...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...
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
...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...
...SUMMARY:
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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...
...solutions. 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...
...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...
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 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...
...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...
...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...
...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...
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...
...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:...
...Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you!
Job Description
A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract.
Duties...
...responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports...
...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...