...The employing company has an exciting opportunity for a Debt Order Analyst, in South Africa. They are looking for a suitable candidate to fill this challenging role, and the opportunity to work in a dynamic and exciting environment.
Salary and Benefits
R 600,0...
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...
Consumer Life Debt Solutions
Durban, KwaZulu-Natal
a month ago
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
Consumer Life Debt Solutions
Durban, KwaZulu-Natal
a month ago
...Safrican
Spouse insurance
Bonus Provision
Acknowledgement of Debts
Leave forms and supporting docs
Maintain confidentiality of... ...and submit the final report to the Regional HRBP for review
File Performance Plan Agreement and Self-assessment forms in accordance...
...execution and pricing
Unpriced order management
Mass pricing review - half yearly
Cost saving initiatives cross functionally... ...expansion road maps
Pipeline review on relevant product mix
Overdue debt review and follow up with key account managers
Strategic...
...outcome
Manage additional premium process to ensure outstanding debt is kept to a minimum
Ensure that the risk customer validation... ...staff management duties including:
Conducting regular reviews to check the accuracy and quality of team's work.
Delivering coaching...
R 10,000 per month
Position : Administrator
Campaign : Debt Reduction ( NCR)
Job Outline :
Systmem Managment - Idocs & Finwise
Creditor & Attorney Communication
Communication with NCR . Responding and lodging queries )
Tracking Managment ( Consolidation of Excell Trackers )
Location...
Consumer Life Debt Solutions
Durban, KwaZulu-Natal
6 days ago
...and Responsibilities:
Reconciliation of multi-currency merchant accounts to system. Large book value.
Performing effective debt collection by following processes implemented by the organisation.
Address irregularities identified on third-party reconciliation...
...registered with the Estate Agency Affairs Board (EAAB), Financial Services Board (FSB), National Credit Regulator (NCR) and Council for Debt Collectors, Trafalgar currently manages in excess of 80,000 properties across South Africa.
Duties and Responsibilities
Daily...
...understanding of commercial legal environment plus a good understanding of property management and law, contract law, commercial law and the debt collection process.
Knowledge of relevant legislation, e.g. Banks Act, FAIS, FICA, Insolvency Act, Companies Act and NCA.
...registered with the Estate Agency Affairs Board (EAAB), Financial Services Board (FSB), National Credit Regulator (NCR) and Council for Debt Collectors, Trafalgar currently manages in excess of 80,000 properties across South Africa.
The candidate must be:
Computer...
...affected (Sales/Operations).
Oversee and manage the company's debtors' book to ensure timely collections and minimise outstanding debts.
Communicate timely and effectively to Team Leader or Manager when debtors are starting to exceed their agreed credit/payment terms...
...registered with the Estate Agency Affairs Board (EAAB), Financial Services Board (FSB), National Credit Regulator (NCR) and Council for Debt Collectors, Trafalgar currently manages in excess of 80,000 properties across South Africa.
QUALIFICATIONS
Grade 12 or Higher...
...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...
...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...
...competitions)
Leadership and Management skills to manage staff
Budgets and expense management (including profitability and VNB)
Debt management
Relevant regulatory legislation and compliance knowledge (FAIS accredited)
Different distribution models and value...
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...
...making and understanding
Ensure the accurate and timeous preparation of the VAT and Income Tax returns
Assistance with preparation/review of key regulatory reports
Assistance with flash commentary.
Planning, budgeting and year-end
Development, management and...
...successfully deliver complex cross functional human resource projects across the organisation within specific timeframes.
Assist in the review, development and successful implementation of progressive human resource policies, processes and plans to drive continuous...
...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...
...to support the HR Business Partner as well as the business by ensuring that all statutory reporting and policy implementation and review are completed timeously. Enhance employee relations and employee wellness by monitoring and implementing EAP Programmes.
Key Responsibilities...
...external 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.Electronic...
...queries identified by Creditor Administration Clerks and drive the process until queries are resolved.GRIR Management Perform monthly review of GRIR balances for suppliersFollow up on long outstanding balances for reversalPrepare GRIR journals for write-off on older...
...ledger, and cash books, ensuring accurate and timeous accounting.
Manage monthly closing of financial records.
Preparation and review of monthly management accounts and business review presentations, including detailed commentary on significant variances to budget...
...production / manufacturing techniques and processes to ensure high and consistent levels of safety, quality and productivity
Agree and review KPA’s with subordinates
Undertake regular safety inspections and comply to all safety regulations
JDE experience will be an...
...accounting standards and regulatory requirements.
Provide monthly analysis of financial performance of the business with in-depth review of balance sheet and profit and loss statement.
Maintain the integrity and accuracy of the general ledger by supporting and...
Fives
KwaZulu-Natal
13 days ago
...new consignment plants, raw material and trading material codes
Maintain an accurate and up-to-date filing system - Share Point
Review and update SOPs as needed
System testing as / when required.
Ad hoc tasks required to support Admin and Finance Teams
Key...
...Area Manager and Training Facilitators on training dates.
New team member’s induction by providing orientation information packs, reviewing company policies, gathering payroll information; explaining and obtaining signatures for all benefit funds
Terminations...
Hollywoodbets
KwaZulu-Natal
2 days ago
...Use the quality monitoring data management system to compile and track performance at individual and team level.
Coordinate and review customer contact calibration sessions for contact centre employees to maintain consistency in internal evaluations.
Proactively identify...