Debt collection

, 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

, 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

Will Include Ensure 100% of all KPI targets are met in line with C&R policies. To minimize bad debt To ensure query resolution To follow up on non - payments To liaise with 3rd parties to resolve

application of a credit policy, approval and processing of credit notes.Strong focus on the Nutcia debtors book and the DSA Export book.Champion the consolidation of Audit process from request to sub

ies will include: Ensure 100% of all KPI targets are met in line with C&R policies. To minimize bad debt To ensure query resolution To follow up on non - payments To liaise with 3rd parties to resolve

insights to key stakeholders. Good knowledge and understanding of: Collections National Credit Act Debt Collector Act Insight into how different treatment frameworks influence debtor engagement outco

e advantageous.ResponsibilitiesBuild & maintain excellent customer relationships.Collection of Book Debt within the agreed Trading and Credit Terms, per customer.Conduct daily processing of approved c

- 5 years minimumKnowledge of AX Microsoft system will be highly advantageous, Duties, Control of a debtors book of approx. 100 customers, Credit Vetting or Assessment of new credit applications, Coll

ne SectorMain accountabilities include: Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue). Maintain fixed asset register. Ensuring assets are captured timeously and accu

Job Description Ensure timeous collection of the company's debtors book. Minimize risk of bad debt and reduce debtor's aging to acceptable level via telephone and email follow up with customers regard

me, with or without experience, shorttraining provided during induction. Call Agents are needed for DebtCollection in Randburg. Interested candidates must be availableimmediately. For more info please

ments: 2 - 5 year's experience to commence immediately. Capture creditors invoices and reconciling. Debtors invoicing, reconciling and collection of debt. About us: Elphick Proome Architects practice

onies Submitting invoices and statements to clients Dealing with Age - Analysis Following up on bad debt Hand over of accounts Opening of new accounts Submit cv to: finance@igholdings.co.za or Call us

Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Key Performance areas COLLECTIONS MANAGEMENT • Ensure that allocated collection target/s are achiev

Duties & ResponsibilitiesReconciling of debtor accounts and allocation of payments Build and maintain a positive and healthy relationship with customers Manage the Finance and Operations relations

ade and keep to arrangements and normal instalments.Rehabilitate delinquent accounts and reduce bad debt (risk).Analyse the client's account to educate the client on how to manage the account in a way

e in:Credit Control;Collections (Corporate & Consumer)Liquidations/SequestrationsBusiness RescueDebt reviewA minimum of 1 year experience in a Supervisory roleEssentialsCore Technical Competencies

well as on portfolio administration and reporting; Monitor transactions of the unit/Profit Center (debt service, dividends, fees, equity sales proceeds, etc.), and support the Portfolio Manager in th

Closing Date 2023/06/22Reference Number MOT230615 - 7Job Title Administrator Creditors and DebtorsBranch/Department Motus Multi Franchise Zambezi / Admin DepartmentJob Type Classification PermanentLoc

Our Client requires the service of a suitably qualified / experienced Debtors Clerk.POSITION: PermanentCOMMENCEMENT: As soon as possiblePURPOSE OF POSITION:Our Client looking for an experienced Debtor

DEBTORS CONTROLLEROnly Superstars need applyR20, 000 - R25, 000 per monthPermanent positionKew, JohannesburgAbout The PositionMinimum requirements | QualificationsMatric CertificateA recognised financ

Credit Manager based at Bridgestones Head Office in Midrand. You will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company

Main Purpose of RoleTo assist in the daily operations of the debtors and financial operations department within the Finance Division.Required Minimum Education / TrainingAt least a degree or National

riate / relevant systems knowledge (SAP R/3)Computer literacy essential (MS Office)May not be under debt reviewTime management skillsExcellent customer interaction skillsEffective communication, both

ronment;Analysis of financial statements, management statements, cash flow projections, securities, debtors and creditors;Development of information systems to promote efficiency and service delivery

scenario analysis, and diligence in the quality of ones own work. Ability to analyze and synthesize debt pricing benchmarks and equity trading comparables. Basic understanding of how specific investme

iled knowledge of all financial policies, procedures and processesContract ManagementRent CollectionDebt Collectors Act 1998Skills required:Typing, Computer literacy: (Advanced MS Office, MS Word, MS

presentations and perform ad - hoc analysis Lenders Relationship Management - Calculate and Monitor debt covenants and other key financial metrics per financial forecasts Prepare and submit monthly, q

ponsibilities Will Include To allocate cash payments timeously of customer accounts To minimise bad debt To follow up on non - payments To negotiate payments on accounts To collect 100% of billing tar

JobTo optimise improvement of credit management process and policies to reduce risks, minimise bad debts, and maximise profitability. To assess customer credit applications and performance and review

dviser terminations and reintermediation Provide advice with regards to policy, financing rules and debt management. Compile statistics with regards to financing and reports, including effective proce

iled knowledge of all financial policies, procedures and processesContract ManagementRent CollectionDebt Collectors Act 1998Skills required:Typing, Computer literacy: (Advanced MS Office, MS Word, MS

Credit Controller, you will be responsible for financial operational delivery by managing assigned debtors portfolio and account function. The focus area will be to recover failing accounts and to in

in ecosystems including health, education, jobs, business ownership, environment sustainability and debt management.Join our high - performance Partnerships team at Next176! We're seeking a Junior Dat

scenario analysis, and diligence in the quality of ones own work. Ability to analyze and synthesize debt pricing benchmarks and equity trading comparable. Basic understanding of how specific investmen

stment managers. We have over ZAR 139billion in assets under management in Infrastructure (equity & debt), Private Equity (local and international), Hybrid Capital, Impact Funds and Private credit.Est

eamlining processes, and ensuring the effective collection of outstanding accounts?We are seeking a Debtors Supervisor to oversee our debtors department, ensuring efficient operations, maintaining str

of complete and accurate data for day - to - day business transactions. Ensure the updating of the debt amortization schedules as and when required, the updating of periodic financial and cash budget

iled knowledge of all financial policies, procedures and processesContract ManagementRent CollectionDebt Collectors Act 1998Skills required:Typing, Computer literacy: (Advanced MS Office, MS Word, MS

distill and summarize large amounts of information and then synthesize, including in areas such as debt pricing benchmarks and equity trading comparables. Ability to actively listen as proven by bein

nd preforming initial credit assessmentCredit Policies & Reporting Calculate and prepare IFRS 9 BAD debt provision Localize the Group Credit policy & maintain relationship with the group insurance com

ey AccountabilitiesEnsure 100% of all KPI targets are met in line with C&R policies.To minimize bad debtTo ensure query resolutionTo follow up on non - paymentsTo liaise with 3rd parties to resolve ac

ollections and work efficiently with Commercial to ensure action is taken timely.Ensure outstanding debt from credit parties is collected timely as per Group Policy.General Ledger:Process journals in

years' experience in any data capturing / admin position (Essential); 2 to 3 years' experience in a debt collecting or claims environment and working with vehicle collisions (Essential); 2 to 3 years'

ction via courier, hand over licences).Invoicing (age analysis, client statements, request top ups, debt collecting, communicate with CI when students are grounded).Critical RequirementsStrong organiz