Debt collection

iently manage the team (Workshop, Service Advisors and Service Admin staff). Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction). Adherenc

t, we are on the hunt for someone who is a perfectionist when it comes to Accounting practices, the Debtor's Function and Customer Service.Job Duties: Debt Collection Follow up and resolve queries Ass

able evidence of leading successful cost reduction and efficiency projects.Experience in managing a debt collection departmentExcellent communications and presentation skills (including power point).D

ining taxpayer and trader profiles, registering and de - registering taxpayers, taxpayer education, debt collection up to a civil judgements and outstanding returns, thereby ensuring enhanced service

and accurate reporting. Handle end to end solutions for clients (from cold call to installation and debt collection) Emphasis but not limited to the following brands within the Assa Abloy Portfolio Un

compliance, and seamless operational support, including bookkeeping, monthly reporting, invoicing, debt collection, regulatory submissions, audit preparation, banking, and budgeting. If you're a deta

nted Credit Control professional responsible for managing customer accounts, monitoring outstanding debts, and ensuring timely payments. Skilled at assessing credit risk, maintaining accurate records,

er.If the rescission was not granted: inform Compliance Administration. Department to go ahead with debt collection process, andnotify the employer of the result of the rescission application.Preparat

ces in Xero.Manage credit notes and invoice corrections.Reconcile bank receipts from clients weekly.Debt collection and ensuring open relationships with clients.Build strong relationships and collabor

ncial administration, and executive support, the face of the office, handling reception, invoicing, debt collection, and supporting with junior - level bookkeeping tasks.Key Responsibilities:Minimum R

personal administrationPreparing pre - bills and billing memos, and sending them to clientsManaging debtors and debt collection in collaboration with accountsFICA administration and follow - ups to en

ations; and tariff rules and structuresComputer literate (Microsoft Office)Relevant aspects of legislation for the debt collection environment (e.g. National Credit Act; Consumer Protection Act; etc.)

ort for the accounts receivable processes.This position has multiple core focus areas which include Debtor's management, maintenance, and reconciliation ofaccount ledgers, reporting and analyses of ba

good working knowledge of and comprehension of compliance standards in terms of:National Credit Act.Debt Collectors Act.Consumer Protection Act.Behavioural Competencies RequiredAnalytical.Business Acu

ctions include fulfilled by the Distress Customer Solutions Officer span across the following tasks:Debt AdminAdministrationWritten and Verbal Customer ServicesDebt ReviewDebt InterventionThe Distress

Job PurposeCollect on outstanding FADT Dealer client amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements.MatricCredit

Collect on outstanding Fire Solutions Business amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements Matric Credit Manag

Introduction.Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements.MatricCredit Manag

ionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum RequirementsM

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to

SalaryR 10 500RequirementsMUST have a debt counselling certificate. Obtaining client permission for debt review Assessing the extent of clients debt burden by verifying budgets and debt commitments an

ps.Manage outstanding client payments with an aim to recovering arrearsEnsure adherence to the Fair Debt Collections Practices Act and other compliance regulations and security policiesFollow Lula's e

trategic thinker with exceptional leadership skills to ensure the efficient recovery of outstanding debts while maintaining positive customer relationships and regulatory compliance. If you're a seaso

ion actionsTo follow up reconciliation of the customers (monthly, quarterly and yearly)Create Bad - Debt and Credit Memo Reports for your portfolioIndependently manage a portfolio of accounts on a mon

A company in the hospitality sector looking for a debt collections officer to join their dynamic team. where they will effectively do cash collection for clients. Efficiently ensure that all transacti

on actions. Follow up reconciliation of the customers (monthly, quarterly and yearly). Create Bad - Debt and Credit Memo Reports for your portfolio. Independently manage a portfolio of accounts on a m

ur control as well as accurate payments which are due to the company. The satisfying aspects of the Debtors Administrator job is having the ability to recover outstanding money from non - paying defau

ts.Manage outstanding client payments with an aim to recovering arrearsEnsure adherence to the Fair Debt Collections Practices Act and other compliance regulations and security policiesFollow Lulalend

sh is the working languageActivitiesCustomers ' Accounts Activity To ensure that the collections of debt, reduced balances and number of days outstanding ( DSO), and overdue accounts are within compan

in a timely manner. In addition, record and reconcile payments, ensuring accuracy and completeness. Debt Monitoring & Collections: Monitor outstanding balances, support the dunning process, and engage

Job Requisition detailsReq: 141658Role: Debt Counselling AgentArea: 135 Rivonia, SandtonAdvert closing date: 02/09/2025Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: Te

m Leader Collections is responsible for supervising a team of collection agents to ensure effective debt recovery, adherence to compliance standards, and achievement of daily, weekly, and monthly targ

ustomers to ensure timely accurate reporting of perceived risks, with overall focus to minimise bad debt exposure. Support promotion and adoption of key business initiatives to aid improved business p

ilising knowledge regarding products and services. - Ability to assess / interpret on site with the debtor present and make decisions on site whether satisfied with risk or clarify any items in financ

ilising knowledge regarding products and services. - Ability to assess / interpret on site with the debtor present and make decisions on site whether satisfied with risk or clarify any items in financ

iness Banking - CVMLocation: Western Cape PlattekloofCareer Stream CollectionsJob PurposeTo recover debt and assets by following internal and legal processes and procedures resulting in reduced costs

amCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recommend and or grant a debt counselling rearrangement on financially stress accounts to reduce risk and provisions, in line

ied by the Top Employer Institute 2024.Role Purpose/Business UnitTo effectively collect outstanding debt and prevent bad debt on the Vodacom Government, Corporate, Business, Merchant and Consumer coll

orting and credit management functions.KEY PERFORMANCE AREAFunctional ManagementCollect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios.Contact customers

pitalised / utilised in terms of contract requirements (if relevant);Manage effective collection of debt and report on outstanding debt. Ensure that provision for bad debts is accurately accounted for

CreditCareer StreamCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recover debt and assets by following internal and legal processes and procedures resulting in reduced costs

cessary adjustmentsCollections:Implement and manage effective collection strategies to minimize bad debt and optimize cash flow.Conduct professional collection calls and correspondence with a focus on

led knowledge of all financial policies, procedures and processes.Contract ManagementRent CollectionDebt Collectors Act 1998.Skills RequiredTyping, Computer literacy: (Advanced MS Office, MS Word, MS

led knowledge of all financial policies, procedures and processes.Contract ManagementRent CollectionDebt Collectors Act 1998.Skills RequiredTyping, Computer literacy: (Advanced MS Office, MS Word, MS

nage productivity levels and performance outcomes to ensure successful results in the mitigation of debt. You will also have an understanding of recovery techniques and ensure that you coach and train

efficiently process and effectively reconcile accounts in line with the financial portfolio (I.e., debtors, creditors, dividends, etc.).This role provides administrative support to the finance functi

ses and mandates.Escalate high risk matters (liquidation, deceased estates, absconsion, alienation, debt review, bad debt write - off, business rescue, arrear accounts, etc.) by distributing to releva

policies and/or procedures to collections process, including but not limited to;National Credit ActDebt Collections ActCompany policies and proceduresIT policies and proceduresPractice sound data eth

ape our destiny as a proudly African group.Job SummaryThe purpose of the role is to manage customer debt through effective and efficient collections tactics in order to minimize the loss to Absa. This

tenants, and vendors to address inquiries and resolve issues.Timely preparation of legal files for debt handover and attention to detail in putting the necessary information together.Assist with the

n age analysis and ensure that age analysis overdues is 5% of total age.Follow up with Euler on bad debts and recoveries as stipulated in the policy.Quantum reporting on debt report (local banks)Colle

assurance model across all unsecured lending domains including pre - legal and off - balance sheet debt. Expand revenue through bancassurance integration and new income streams such as BNPL, device f

nce promptly and efficiently. Communicate effectively with customers, third parties, solicitors and debt management companies resolving queries or complaints and pro - actively working to recover loss

Job vacancy for a junior debtors clerk in Durban. Job responsibilities: To ensure the timeous collection of the company’s debtor’s book in order to maximize cash flow of the business, minimize the ris

Debtors clerk DUTIES INCLUDE: Customer invoicing Collection of debt Daily following up on outstanding debtors payments via phone Resolving daily debtors queries Ordering of office consumables and stat

r birthday, subsidised lunches, and more.Key Responsibilities:Resolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

MAIN PURPOSEA Credit Controller is responsible for the collection of debt and the management of customer accounts and relationships. TheCredit Controller has to ensure that all customer relationships

and Limits.Preparation of weekly and monthly Management reports.Daily & monthly supervision of Debtor Journals, Journal Controls, documentation, authorisation and reporting.Supervision of Bad Deb

, half day off on your birthday, and more.Key ResponsibilitiesResolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment