...Reporting to: Team Leader: Process Recoveries
Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group on Purchased Debt Matters. Liaise directly with Debt Counsellors and Administrators, ensuring that all requirements...
...Collections Agent you will be responsible for the collection of debt in more specialised and complex cases. You will work on... ...responsibility of enhancing debtor profiling. This will involve reviewing and updating debtor records, collecting additional data to improve...
...career path. Working hours are 8am to 5pm Monday to Thursday and 8am to 4pm on Fridays.
Responsibilities:
~Keep track of outstanding debts by noting on relevant systems.
~Recommend course of action to recover owed monies.
~Locate and contact debtors.
~Contacting...
...efficiently and satisfactorily to debtors/customers.
4. Quality and Compliance Management
• Demonstrates an accurate understanding of the debt collection process
• Demonstrates an accurate understanding, and adherence, to ensuring that quality conversations are had...
R 43,126 per month
...purchase and movement
Monitor monthly expenditure allocations in SAP
Prepare monthly project budget vs expense reports for internal review
Salary allocation management – project current month allocations for assigned projects
Manage site petty cash requests (daily...
HR Genie
Woodstock, Cape Town
more than 2 months ago
...Director before any recruitment action is initiated.
Identify candidates for vacancies by consulting with the relevant Manager and reviewing applications kept on file.
Create personnel files for each new employee.
Ensure that new employees are onboarded correctly –...