Debt

experience with financial institution investment products (including experience with loans, bonds, debt restructurings, private equity, and project finance) and capital markets solutions. This positi

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

Intelligence Executive is sought by a Durban - based Financial Services company to join its dynamic Debt Collections Contact Center where you will play a crucial role in enhancing its data strategy an

counts receivable rick of the company by implementing credit balance control and to control the bad debt process. Reduce outstanding credit note issues and manage the archiving process for customer ag

Finance ManagerJob Type: Full - TimeJob SummaryWe are seeking an experienced and detail - oriented Debtors Controller to join our finance team. The ideal candidate will have a minimum of 3 to 5 years

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

dustry leading team. If you are a passionate professional that would love to play a crucial part in Debt Collection and Communicating with our clients, we invite you to apply. You will be joining a ta

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

Finance ManagerJob Type: Full - TimeJob SummaryWe are seeking an experienced and detail - oriented Debtors Controller to join our finance team. The ideal candidate will have a minimum of 3 to 5 years

- date customer information.The role includes performing creditworthiness checks, managing overdue debt processes, and liaising with debt collection agencies and solicitors for litigation purposes wh

er and maintain positive client relationships to enhance cross - selling and upselling opportunitiesDebt Management & Recovery: Develop and implement strategies to reduce bad debt. Recommend debt rest

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

e correct processes were performed on all onboarding activities. Terminations and recoveriesProcess debt repayments.Process internal and external recoveries.Conduct advisor debt search via the portal.

hts.Drive stakeholder engagement for buy - in on outsourcing strategies, platform enhancements, and debt management solutions. Advanced Analytics and Model DevelopmentDevelop predictive models to impr

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

alize your application by clicking apply belowPurpose StatementTo maximise recoveries from External Debt Collectors (EDCs) by the monitoring, reporting and coordination of an allocated group (5 6) of

Manager in terms of the recovery strategy.ExperienceMin: 1 2 years experience within the banking or debt collection environmentsIdealProven experience wrt debt collection proceduresProven experience i

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

on compliance related matters facing the Investment Banking Division (comprising of M&A, Equity and Debt Capital Markets, SA and ARO Debt, Structured trade and Commodity finance, Sustainable Finance,

ecord; Multiple languages will be advantageous. About us: SA Credit Solutions is both an accredited Debt Review Service provider and legal firm. Established in 2008 at the advent of the National Credi

Debt consolidation management Tracking management Manage targets independantley Good communincation skills required Creative thinker Self motivated Dependable Debt experience

etail together with good organizing skills. Your experience in the Credit or lending environment or debt mediation/ debt review is a must to be successful for this position. And if you have field sale

Looking for hard working, target driven and dedicated workers to work as a call centre agent for a debt review company Requirement * Must have Matric * Must have taken mathematics as a subject on scho

National Debt Management company offer Franchise oppertunity nationally. interested parties must have a flare for assisting Consumers that is over - indebted. experience in Debt Management will be an advantage.

o you enjoy the fulfillment of helping clients with great service? Please look no further, We are a Debt Counselling company based in Sherwood Durban and we would like to offer you an opportunity to j

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

Minimum 2 years sales/ Marketing experience with proven track record - Experience in the Medical or Debt Collection industry advantageous - Strategic thinker, and excellent in closing deals. - Good te

ish (read, write and speak). Computer literacy a must, (Excel, Outlook and Internet). Creditors and Debt review experience will be advantageous. We are looking for a bright, smart, friendly and self -

Bloemfontein. Consultants must have own reliable transport. If not registered with the Council for Debt Collection, applicants to do so within 30 days of application to our firm. Kindly send your app

provided. Ages between 18 and 26. About us: Noko Financial Services is one of the most experienced debt review company in the country. For over 9 years we have been assisting consumers get out of deb

Debt Guides is a debt counselling company with its Head Office located in Jhb. We are expanding our operations. The company wishes to appoint a Junior Sales Manager to setup a new team. An initial 3 -

A Debt Rehab Company in Boksburg are looking for an experienced (min 2 years), sales driven person with experience in Debt Review, etc to run our Branch. Person needs to meet the monthly Branch Target

Supra Healthcare, a company based in Montague Gardens, requires a debtors clerk to start soonest. Job responsibilities: You will do debt collections, following a strict procedure and strategy in a hig

ell - recognized company, based in De Waterkant, Cape Town, requires the service and expertise of a Debtors Clerk in the Construction industry. You'll be joining a vibrant, enthusiastic team who are p

Dynamic medium size legal firm with a well established client base in debt review looking for a candidate attorney. Although debt review forms the basis of our firm we do take instruction on a variety

e looking for a dynamic person to join our large dental practice in the position of accounts clerk (debt collector)/Reception. Job requirements: As accounts clerk your main responsibility (but not lim

per day to interested parties Must be able to work on Simplicity and Fin Wise to execute the entire Debt Counselling Process Excellent communication & planning skills for the client service aspect

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

2 - LLB Degree completed and Admitted as an Attorney - Minimum 2 years post admission experience in Debt Collection - Fully independently functional, including Section 65 Appearances - Target driven a

National Debt Advisors, rated in the top 5 debt review businesses in South Africa, have opportunities on offer for experienced sales agents. You role will be to generate leads with over indebted clien

recent administration experience - Preference to candidates with experience in legal sector and/or debt collection - Good typing skills important (speed and accuracy) - Computer literate in MS Office

nisation and time management skills Telephone appropriate - must speak English Accounting knowledge Debt Collecting skills Attention to detail Negotiation skills Assertiveness Tact, discretion and dip

A debt counselling firm based in Khayelitsha, is opening new offices in Dunoon, is seeking to appoint passionate, good - driven, self - disciplined, trustworthy debt counselling field agents and sales

Debt review call centre agents are needed urgently in Cape Town. Are you money hungry? Do you want to upgrade your lifestyle? If yes, come and join our dynamic team and have fun while earning top mone

Credit/Debtors Controller (Retail) (MKT094) Kyalami R20 000 – R25 000 per month CTC Included in CTC company pension, medical aid, group life and pension cost Target achievement incentive R2500pm Minim

Accounts Clerk My client is looking for an Accounts Clerk with very strong debt collecting skills. Must have pastel experienceStrong on debt collecting but not limited to debtors onlyMust have previou

gh Court & Magistrate’s Court Litigation typing at a law firm - Experienced in Insolvencies and Debt Collections - Independently functional - Computer literate - Dictaphone typing experience - Rel

an and you where declined? Are you blacklisted and need a loan? Do you want to consolidate all your debts into one Are you under debt review? Do you have a low credit score and you are finding it hard

an and you where declined? Are you blacklisted and need a loan? Do you want to consolidate all your debts into one Are you under debt review? Do you have a low credit score and you are finding it hard

nancial crisis or do you need funds to start up your own business? Do you need funds to settle your debt or pay off your bills or start a good business? Do you have a low credit score and you are find

Matric / Grade 12 - 2 to 3 years recent experience in Legal Collections at a law firm a must (Full Debt Collection function) - Body Corporate Levy Collections highly preferred - Experience in draftin

r implicationsCleaning of data using Power Pivot, Power QueryRevenue and EBITDA normalisations, net debt and debt - like considerations, capital adjustment and analysisAssist with adhoc tasks and proj

understanding and adherence to Legal agreements and all applicable regulatory aspects (Excon, IFRS, Debt Listing Requirements, , CP Regulations, FICA), to prepare financial activities required on the

VA Management. This would include but not limited to:Appraisal of membership contract changes; bad debt (bad debt asset) and collections strategies; sales efficiencies and other income generating opp

Advert Reference:P5474 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/02/27Position Available From:2023 - 02 - 20 - 08:00Area:CenturionActual

The Intelligent Debt Management (IDM) Group, South Africas largest and multi - award winning debt management company, has a position available for a MSSQL Server Database AdministratorMSSQL Server Dat

VA Management. This would include but not limited to:Appraisal of membership contract changes; bad debt (bad debt asset) and collections strategies; sales efficiencies and other income generating opp