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Search Results: 493 vacancies
- Debt Recovery position.Remote/On site depending on ExperienceBasic + Comm
- ...SUMMARY: - POSITION INFO: Job Description Call Centre Team Manager (Debt Collection) About this role: To manage and support the Call Centre Agents in achieving required input and output standards culminating in achievement of revenue and client Collection...
Business Capital Group
Durban, KwaZulu-Natala month ago - ...EDC Legal is expanding and we're on the lookout for passionate individuals to join our dynamic team. NOW HIRING: External Debt Collectors Asset Recovery (Repo) Agents Whether you're experienced or just eager to break into the industry, this could be your big...
- 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 ...
- Energetic, target driven individual required. Possible remote work dependant on experience. We are an oubound call centre that deals soley on collecting debt. Successsful individuals earning potential is limitless.
Troika Credit Management
Pietermaritzburg, KwaZulu-Natal3 days ago - ...fortnightly wages and monthly salaries accurately and on schedule. Review and verify all payroll output before final authorisation by the... ...payroll. Compile documentation and AODs (Acknowledgements of Debt) for staff loans, facilitating approval by the Payroll Manager....
Talented Recruitment
Durban, KwaZulu-Natal1 day ago - ...support legal processes for persistent arrears. Recommend bad debt write-offs when necessary. 4. Centre Operations & Customer... ...Conduct regular team meetings, set KPIs, and lead performance reviews. Maintain strong internal communication and operational alignment...
Flair TM
Empangeni, KwaZulu-Natal12 days ago - ...financial targets Support senior stakeholders on all business reviews. Analyze and report on financial performance. Develop and... ...Oversee audit and tax functions and ensure compliance Manage debt Ensure compliance with accounting regulations. Forex analysis...
The HR Company
Durban, KwaZulu-Natal23 days ago - ...support to management and all operational areas of the business Review and action Financial variances (Budget / Forecast) Review the... ...age analysis, providing an analysis and action plans for debt collections Creditors: Oversee creditors function of the...
Platinum Placements
Durban, KwaZulu-Natalmore than 2 months ago - ...capabilities products lifecycle: strategy, roadmap, and backlog Ensure technical excellence and reduce technical debt of the products you own Continual review of DevOps technology trends and research new tools and practices Reference Number for this position is...
E-Merge
Durban, KwaZulu-Natal9 days ago - ...standards. Accounts payable Prepare Monthly Creditor recons and review monthly creditors, process corrections and follow up on... ...budgets year end Prepare summary of monthly Provisions for Bad Debts Report Statutory Prepare Monthly VAT recons, review and submit...
- ...Maintain relations with external auditors and follow through on recommendations Monitor cash balances and forecasts Arrange for debt and equity financing Maintain banking relationship Key Skills needed: Strategic planning and execution Knowledge of...
The HR Company
Durban, KwaZulu-Natal16 days ago - ...following-up on payments, arranging payment terms and handover bad debts to debt collection agency. Responsible for setting credit... ...Responsible for monitoring the credit status of customers by reviewing statements and resolving customer queries Responsible for contacting...
- ...collection process, setting policies, and creating an efficient framework for the debtors’ team to maximize cash flow and minimize bad debts. POSITION INFO: Minimum requirements for the role: Must have a Bachelor’s degree in Finance , Accounting , or a related...
Mayfly Agri (Pty) Ltd
Pietermaritzburg, KwaZulu-Natal15 days ago - ...proprietors, companies and trusts Competent to attend to all SARS correspondence Filing of notices of objections and suspension of debt on e-filing Conduct themselves in a professional manner Must be willing to travel to clients Responsible for keeping up to...
Fouche & Co Recruitment
Umhlanga, KwaZulu-Natal27 days ago - ...: Manage and maintain accurate records of all outstanding debts and invoices Investigate and resolve any discrepancies or issues... ...billing and invoicing Participate in regular meetings to review outstanding debts and develop strategies for improvement Generate...
- ...Calculate applicable taxes, pay creditors, collect outstanding debts, and analyze financial performance. Produce detailed accounting... ...external auditors and prepare audit documentation for year-end reviews. Ensure full compliance with internal financial policies...
- ...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...
- ...when sales decline. Meet with Site/Area Manager regularly to review sales and operational objectives. Ensure staff have up-to-date... ...disciplinary issues and issue warnings and acknowledgment of debt. Develop, motivate and lead staff ensuring teamwork and positive...
- ...Key Responsibility Areas Verifies all costs appearing on creditors invoices. Maintains, updates and balances computerised Debt Collection Ledger to the Bad Debt Control Account. Reconciles invoices to statements and investigates all dishonoured cheque payments...
