Search Results: 2,061 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...
...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...
Greys Personnel
Roodepoort, Gauteng
24 days ago
...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...
Isilumko Staffing (JHB)
Johannesburg, Gauteng
more than 2 months ago
...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...
Set Consulting
Johannesburg, Gauteng
more than 2 months ago
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
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...
...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:...
...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...
Network Recruitment
Johannesburg, Gauteng
2 days ago
...implementing measures such as credit balance control and refining the bad debt process. Streamline credit note issuance, oversee incentive and... ...the company lawyer for handovers and changes of ownership
Review payment plans with the Financial Controller for approval...
Network Recruitment
Johannesburg, Gauteng
5 days ago
...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
9 days 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
9 days ago
...balance sheet recons, consolidation).
Accounts payable cycle review and sign off (preparation where required).
Preparation monthly... ...Valuation preparation/Inputs and review.
Covenant monitoring/debts management.
Job Experience & Skills Required:...
Salix Recruitment
Johannesburg, Gauteng
4 days ago
...discrepancies and disputes.
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs.... ...reports on debtors' aging and collection activities for management review.
Stay updated on relevant laws and regulations related to...
Network Recruitment
Johannesburg, Gauteng
10 days ago
