Debt

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

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

ention of improving the companys overall market share whilst maintaining an acceptable level of bad debt To perform effective confirmation, verification and validation of customer information and cont

mers who cannot afford to top up on their prepayment meter, discussing credit advances and agreeing debt recovery ratesTaking ownership of customers who are off supply for gas and electric and working

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

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

nce at a law firm a must (Senior Level) - Experienced in General Litigation, Family Law matters and Debt Collection a must - Computer literate in Caselines, with good typing skills (speed and accuracy

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

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

oller: External Collections is responsible for managing and coordinating the institution's external debt collection processes. This role ensures timely recovery of outstanding student fees and other r

Our client is an Africa - focused investment firm providing mezzanine and senior debt financing to mid - market businesses and renewable energy projects across the continent. The firm is seeking a Leg

budgetOverhead cost reductionNumber of claims / claim value reductionManage Cash FlowDSO managementDebt increase beyond 60 daysBad debt movement into 180 daysCapex spent vs. BudgetEffective managemen

ternational partners. Allocate cash receipts to invoices and credit notes. Obtain authorization for debt write - offs or write - backs. Send weekly statements to partners and actively monitor accounts

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

OK Franchise is rapidly growing and we have an opportunity available for a Debtors Clerk in KwaZulu - Natal. A Debtors Clerk at OK Franchise is responsible for accurately processing and effectively re

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

OK Franchise is rapidly growing and we have an opportunity available for a Debtors Clerk in Gqeberha. A Debtors Clerk at OK Franchise is responsible for accurately processing and effectively reconcili

ble.Ensuring that discounts and bursaries are accurate and that processes are adhered to.Overseeing debt management and collections.Timely financial reporting.Accurate and complete income and expenses

accounts payable.Ensuring that discounts are accurate and that processes are adhered to.Overseeing debt management and collections.Timely financial reporting.Accurate and complete income and expenses

mers.Makes sales forecast and be responsible for the accuracy of sales forecast. Is responsible for debt and any late payment or bad debt from customers. Assist and coordinating with the Sales Manager

r ability? Must be fluent in sales and marketing industry. QUALIFICATION: No criminal record No bad debt Must have good sales skills, be hard working, have consistency and b self motivated WE OFFER: M

The largest Debt Management company seeks motivated and experienced Marketing Managers and a Branch Manager for their Eastern Cape Regional Office. Send CV to Salesdirector@credit - rescue.co.za or fax to 0867261772

The largest Debt Management company seeks motivated and experienced Sales Managers and a Branch Manager for their Western Cape Regional Offices, including Paarl. Send CV to Salesdirector@credit - rescue.co.za or fax to 0867261772

job vacancies for Collections Call Centre Agents to work at our company. Requirements: 2 - 3 years Debt Collection experience; 2 years contact centre experience essential; Clear criminal & credit

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

ew with a manager. Have your own car Have a valid driver's license & SA ID Have a valid matric certificate. NO Criminal record NO Bad debt records Give me a call: Nadia/Michelle' - 043 7064018

rthern Cape and upper Western cape (Garden Route) must have matric, be registred at the council for debt collectors and have your own reliable transport, be a excellent negotiator, etc then we would l

repares financial reports by collecting, analyzing, and summarizing account information and trends. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Cr

eople to join our team. You must be available to start ASAP. We are an Outbound Call Centre selling Debt review Requirements: Well spoken English, Afrikaans, Zulu, Sotho or Xhosa. Well groomed. Abilit

n - Not under supervision, - 2 or more years experience, - No criminal record, - No credit listings/debt review/judgments or sequestration, - Own vehicle and laptop - Bonuses - Incentives - Up to 100%

rts to trial balance Ensure statutory payments are made as required. ACCOUNTS RECEIVABLE Ensure all debt are collected Accurate record and report income Extract and reconcile daily billing Ensure the

We are highly in need debt collector’s agent. Responsible will be attending to inbound and outbound calls to old and new debtors collecting outstanding debts. It’s a permanent Position, successful app

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

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

African debt advisors welcomes you to join their dynamic team. We are a financial company based in Cape Town (CBD). WHAT WE ARE LOOKING FOR: highly motivated self - driven well - spoken targen driven

Have you let the 1st 2 months of the year pass you by? Are you still in festive season debt? Are you interested in administrative work that you can do in your spare time to earn extra money? We are a

o maximize Sustainable revenue streams through the pursuit of profitable and innovative specialized debt Financing transactions Job Responsibilities Build sound client relationships (existing and new

vironment is a must. Duties: Daily banking – allocating payment to customers account Assisting with debt collections Working hand in hand with service department Responsible for petty cash Dealing wit

Urgent call centre sales agent requied, debt review experience is a must .

the past 3 years. I am computer literate and speak fluent english. I have experience in retail and Debt Collection also knowledge working with CCTV camera's. I work well under pressure. If you give m

with Finance Manager Ensure statutory payments are made as required. ACCOUNTS RECEIVABLE Ensure all debt are collected Ensure the generation of invoices in Pastel Follow up with debtors regarding due

Sales agent required, debt review knowledge will be an advantage . R2000.00 + com

tart ASAP.Requirements: Grade 12 or equivalent 4 Months Call Centre ExperienceRelevant knowledge of debt collections environment. Confident communicator and negotiator with fantastic organizational sk

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

itsridge group is urgently in need of young Vibrant Matriculants for Call Centre, Customer Care and debt Collector Consultants jobs with or without Experience. Best Candidates shall be carefully selec