Search Results: 722 vacancies
...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...
ARCS
Pretoria, Gauteng
16 days ago
Rent-A-Store seeks a dynamic female front desk agent for self-storage rentals and debt collection at our Midrand Branch. Responsibilities include handling queries via phone, online, email, and walk-ins, signing up storage lease agreements, collecting debts, general admin...
...Job Title: Debt Collections Operations Analyst
Location: Gauteng/Bedfordview
Work Arrangement: In Office
Remuneration & Benefits: Negotiable salary, medical aid contribution
About Our Client:
Our client is a leading software solutions company based...
...receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate... ...ledger, including posting and reconciling customer payments.
Review and analyze aged debt reports to identify overdue accounts and...
FACT
Centurion, Gauteng
1 day ago
..., opinion and advise on assigned legal matters
Drafting and reviewing legal agreements, as required from time to time
Preparing and... ...Relation matters (Advisory, representative role)
Deal with debt collection process and any matters incidental thereto
Ensure...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
2 days ago
...construction or engineering sector within the energy industry.
Contract Drafting and Review:
~ Draft and review contracts, focusing on the NEC 3 and FIDIC suite agreements.
Debt Collection and Insurance Law:
~ Manage debt collection procedures and handle...
Fempower
Midrand, Gauteng
16 hours ago
R 456,000 pa
...analysis
Perform export debtors’ function for manufacturing division and follow up on long outstanding receivables to ensure no bad debt occurs
Reconcile of export sales over and unders to ensure timely resolutions
Provisioning of monthly logistic costs accruals...
Communicate Recruitment
Centurion, Gauteng
10 days ago
...Fiduciary billing module on Tyrus, complete the annual trusteeship and trust administration fee sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at
~90 days).
Compliance and data integrity and security
Fiduciary-only and...
Performability
Pretoria, Gauteng
4 days ago
...000 - R20 000 CTC
POSITION INFO:
Minimum requirements:
Matric
Paralegal or an attorney secretary (specialising in debt collecting)
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients
Drafting and sending Letters...
Dante Personnel
Pretoria, Gauteng
6 days ago
...saving measures or revenue enhancement strategies.
Oversee cash disbursements, including payments to vendors, payroll processing, and debt service obligations.
Apply with Sunel today!
Job Experience & Skills Required:
Qualifications:
~ BCom Honours Degree is...
Network Recruitment
Midrand, Gauteng
16 days ago
...analysis.
Perform export debtors’ function for manufacturing division and follow up on long outstanding receivables to ensure no bad debt occurs.
Reconcile of invoices
Provisioning of monthly costs accruals through a recon of accounts and supplier statement at...
Communicate Recruitment
Pretoria, Gauteng
18 days ago
...play a pivotal role in overseeing the accounts receivable process, ensuring accuracy, efficiency, and timely collection of outstanding debts. Join this organisation that has been a leading company within the manufacturing industry for over 15 years, and provides premium...
Network Recruitment
Midrand, Gauteng
24 days ago
...Monitor and manage the credit exposure of existing borrowers by reviewing financial statements and conducting periodic risk assessments.... ...Evaluate the financial health of borrowers by analysing Turnover, debt levels and liquidity.
Overdue accounts collection...
...Comply with provisions of relevant policies and procedures.
Draw debtor historical aged analysis for allocated debtors
Perform debt collection functions on allocated debtors to ensure outstanding debt is minimized
Control Environment
Conduct monthly...
Phaki Personnel
Midrand, Gauteng
2 days ago
...appropriate contacts, e.g. auditors, external parties to transactions
Review Master Date creation and updates
Manage B-BBEE strategy and... ...Manager.
Identify, implement and manage improvements in debt collection.
Continuously contribute to improve management...
...Sage and Excel Monthly reports
Registrations of Clients
Debt Collection / Following up/ensuring payment on invoices
HR... ...Orients new employees by providing orientation information packets; reviewing company policies
Documents human resources actions by...
...Section 129, Letter of demand - Liaising with the Sheriffs office - Litigation - Drafting of letters Desired Experience & Qualifications - Good communicator - Good typing skills - Must have experience in one of the following: Debt collection Litigation / Foreclosures / VAF
Curiska
Pretoria, Gauteng
a month ago
...exceed targets as determined by the Company. These targets will be reviewed on an ongoing basis;
Source, coach and develop sales and... ...and clients;
Responsible for risk management in terms of bad debt recovery and monitor market trends so as to ensure minimization...
...PFT) and provide guidance to the team on financial system.
Monitoring work in progress (WIP) and invoicing progress.
Conduct Debt review and follow up on relevant significant debts where required.
Business Development
Key client/account relationship management...
...Partner base.
Sales across all countries in SADC.
Continuously review monthly the business strategy and the investment of the rebate... ...that measures performance and success with a focus list.
Debt Collection
~ Actively monitor collection across your partner...
