Debt

nge (EXPN) and are a constituent of the FTSE 100 Index.Experian Gjeldsregister is one of 3 licensed debt registries in Norway. We are operating under the supervision of the Norwegian Financial Supervi

Prefered skillsComputer Literacy, Debtors, Debt Collection, Invoicing, Invoice Processing, Xero, Word Processing, Time ManagementJob descriptionCompany: TagmarshalPosition: Debtors ClerkLocation: Cape

lignment Facilitate solution compliance to security, privacy, and regulatory needs Manage technical debt and technology obsolescence at solution level Advocate adoption of new technologies into soluti

Crim Debts specializes in the collection of delinquent debt, offering our clients a professional, cost - effective and highly skilled debt collection solutionTasksOur company is looking for an organiz

d decision making skills.Adaptability and accountability.Fluency in multiple languages may be desired.BenefitsCompany transportFree working equipmenyPrompt Debt collection, tracing and debt management

dynamic and entrepreneurial financial services holding company with diverse investments in various debt capital and insurance - related businesses is seeking an energetic and proactive individual to

Advert Reference:P8827 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionClosing Date:2024/02/21Position Available From:2024 - 01 - 31Area:CenturionActual Place Of Work:CenturionPo

Crim Debts specializes in the collection of delinquent debt, offering our clients a professional, cost - effective and highly skilled debt collection solutionTasksOur company is looking for an organiz

cross the groupCreate, review and maintain the credit policies within the businessEnsuring that bad debt is kept low through streamlined credit and collections processesManagement of various stakehold

hin specified turn around time.Engage with various departments for various processes (student loan, debt review, admin support etc) Processing of DI (Department Industry) entries on SAP (raising of fe

Advert Reference:P12485 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionClosing Date:2024/04/22Position Available From:2024 - 04 - 15Area:CenturionActual Place Of Work:CenturionP

Advert Reference:P12322 Debtors Officer II (Medipath 4) - CenturionJob Title:Debtors Officer II (Medipath 4) - CenturionClosing Date:2024/05/13Position Available From:2024 - 04 - 02Area:CenturionActua

sibilities Provide support and capital market expertise on Environmental structuring opportunities (Debt for Nature Swaps, Bonds) assisting country teams with negotiations with local stakeholder engag

s:Oversee daily technical operations of the feature team as a stand in Team Lead.Identify technical debt, providing solutions and tracking of the technical debt. Analysis of product requirements and d

Act requirements generally with a focus on retail lending, pricing, documentation, collections and debt reviewVery good general knowledge and understanding of contract law, banking law, consumer law,

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

ment;Assist with the co - ordination of reoccurring and ad - hoc projects, requiring input from the Debt team and ensure completion in line with pre - agreed deadlines;Act in the best interests of the

hin specified turn around time.Engage with various departments for various processes (student loan, debt review, admin support etc) Processing of DI (Department Industry) entries on SAP (raising of fe

valuate financing options and structures to support business growth and capital requirements.Manage debt facilities, including syndicated loans, and other financing instruments, to ensure cost - effec

n raising capital, managing financial risks, making informed investment decisions, and executing on debt transactions. This role is suited to a CA (SA) or similar with min 2 years experience working i

s:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements:Grade 12Required E

agement: Monitor and manage the companys cash flow to ensure liquidity and optimize working capital.Debt Management: Oversee the companys debt portfolio, including financing arrangements and repayment

uccess.What You Will DoMake calls and send emails to customers to get them to pay their outstanding debt.Collect payments from customers.Resolve disputes.Negotiate payment plans and settlement agreeme

Advert Reference:P11476 Debtors Officer II: Call Centre - CenturionJob Title:Debtors Officer II: Call Centre - CenturionClosing Date:2024/06/03Position Available From:2024 - 03 - 15Area:CenturionActua

About This RoleThe main purpose of the job is to contact debtors in order to collect on outstanding accounts which are in default and arrange payments in a professional and effective manner.NB : This

s:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements:Grade 12Required E

itectural guidelines are followed in the team as specified by the Engineering Lead.Report technical debt to the Engineering Lead.Reduce technical debt under the guidance of the Engineering Lead.Monito

ment;Assist with the co - ordination of reoccurring and ad - hoc projects, requiring input from the Debt team and ensure completion in line with pre - agreed deadlines;Act in the best interests of the

nd meeting co - ordinationOffice infrastructureRisk management/audits quality of contracts (Brokers)Debt ManagementExpense approvals and other SAP S4 HANA processingWhat will make you successful in th

onal processes, including our ERP system(s) and associated business operationsSupporting equity and debt financing efforts, including discussions with existing and potential investors / debtorsRecruit

Advert Reference:P13078 Debtors Officer IIJob Title:Debtors Officer IIClosing Date:2024/07/11Position Available From:2024 - 07 - 01Area:WestridgeActual Place Of Work:WestridgePosition Type:Full - Time

lignment Facilitate solution compliance to security, privacy, and regulatory needs Manage technical debt and technology obsolescence at solution level Advocate adoption of new technologies into soluti

To log in all debts handed over for collection onto the Debt Collection Computer System andprepares debts for the Debt Recovery process or otherwise for write - off.

Advert Reference:P11476 Debtors Officer II: Call Centre - CenturionJob Title:Debtors Officer II: Call Centre - CenturionClosing Date:2024/07/30Position Available From:2024 - 03 - 15Area:CenturionActua

analysis and problem solving of the Companys Based at Johannesburg to further strengthen our local Debtors Control team, we are currently seeking Credit Controller, reporting directly to the National

automate processes to optimise Group fundsSupport the Head of Treasury in the overall management of debt and credit facilities, supporting the negotiation of loan agreements and covenants.Build relati

ion of quarterly ExCo packs and bi - annual board packs for the required meetingsTreasuryManage the debt and liquidity profile of the companyOptimise funding by matching long - term debt with long - t

s:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements:Grade 12Required E

e customers (outbound) Contact customers via email Assist with inbound calls from customers Perform debtors reconciliations Prepare and sending dunning (demand letters) Attend to customer queries cred

tional Title to manage their Sectional Title portfolio with a focus on minimising vacancies and bad debt, timely collections of rentals, and ensuring that units are managed in line with the companys s

TBOUND COLLECTIONS AGENTRandburg, JohannesburgSalary: Basic + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the paymen

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

p is)QualificationsMinimum Requirements:Matric (NQF 4 Level qualification) minimumExperience7 Years Debt collection experience minimumKey CompetenciesThe ability to deal with customers diligently, cou

Basic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof.Ensuring high level collections at al

B Com (Hons) with 3 - 5 years relevant investments experience.Prior experience in equity/mezzanine/debt financing will be advantageousPersonal AttributesPossess a robust, high - level technical under

n all asset related matters, including, agreeing to target state versus transition state (technical debt) decisions aligned to enterprise aspirations (including pan - African, Africa Representation Of

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

relationships with portfolio companies in Sub - Saharan Africa, developing a pipeline of potential debt investments, traveling to and performing on site due diligence on these companies, analyzing cr

n all asset related matters, including, agreeing to target state versus transition state (technical debt) decisions aligned to enterprise aspirations (including pan - African, Africa Representation Of

aximize sustainable revenue streams and manage risk through implementing and monitoring long - term debt financing transactions for clients in the mining, metals, chemicals and mining services sectors

rvicesProcess client cancellations and update client records as needed Financia, l Administration & Debt ManagementAdministrationRecord SOPs, provide SOP training, update and manage SOP repository, en

obs by LocationJob by industries Job PurposeTo negotiate with arrears account customers to maximise debt recovery and profitabilityKey Performance AreasCollections & Productivity Management: Meeting s

and maintain a Risk Management and monitoring process of new and existing Brokers.Assist in broker debt management., Vet all New Private Facilities and Facilitating all processes regarding Private Fa

rd parties utilised by the Legal Recoveries division.Building solid relationships with the External Debt Collectors (EDCs) and to continuously grow the EDC network to support the Business Bank and Ren

rd parties utilised by the Legal Recoveries division.Building solid relationships with the External Debt Collectors (EDCs) and to continuously grow the EDC network to support the Business Bank and Ren

s:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements:Grade 12Required E

pliance with AIFA methodologies; Lead the AIFA workstream for the assigned projects: due diligence, debt raising, negotiations Advise on risk allocation, appropriate mitigation factors and contingenci

ovides Corporate Finance Services (CFS), which include M&A (buy - side / sell - side transactions), debt advisory and restructuring work, as well as advice on equity transactions (eg: pre - IPO adviso

025Quick Recommended LinksJobs by LocationJob by industries We have Tracing opportunity, within the debt collection industry.To assist our clients in resolving their debt fairly.We provide comprehensi

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