Debt collectionJob search results in: Jobs in Gauteng

Job PurposeTo effectively supervise and coordinate activities in the Legal Collections and Debt Recovery Administrative A Department. To assist with the development and implementation of a debt collec

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

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,

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

The Debtors Clerk will be an integral part of our finance team.The primary responsibility of this role is to manage the Accounts Receivable function efficiently, ensuring accurate processing of custom

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

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

ade 12 with Mathematics and AccountingCall Centre qualification is an advantageCredit Management or Debt Collection qualification is an advantage.Experience2 years call centre experience (inbound and/

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

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

Job Title: Debt Collections Operations AnalystLocation: Gauteng/BedfordviewWork Arrangement: In OfficeRemuneration & Benefits: Negotiable salary, medical aid contributionAbout Our Client:Our client is

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

s of the agents in the Call Centre who are part of the finance team, with the purpose of increasing debt collection, data accuracy and decreasing non - payments and customer churn. This role provides

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

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

We are on the hunt for a full - time Finance & Office Administrator with strong Debtors management experience, to join our young dynamic team of Stillmen.The ideal candidate should be able to acqu

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

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

Debtors Controller Flight Centre Travel Group (FCTG) is one of the worlds largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane, Australia has company

that board resolutions are signed and that records are kept of all board resolutionsAssisting with debt collection in the form of internal legal notificationsCompiling legal information for board rep

s across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtors position in line with

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

course in Law, Management, or Compliance.5+ years' experience in a compliance role preferably at a debt collection or financial services company.Solid understanding of regulatory requirements in the

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

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

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

administrators.Grow and retain an existing client base.Management of the portfolio's budgets, RFC, debt collection, and tenancy strategy.Business DevelopmentIdentify and explore new leasing opportuni

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

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

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

ative and dynamic work environment that values innovation and creativity.Chance to work with a supportive team dedicated to achieving collective goals.Desired SkillsSalesDebt CollectionDebt Collecting

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

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

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

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

Debt Collection - Johannesburg North TelecommunicationsJohannesburg - GautengJob description:Looking for a driven, dynamic & proactive candidate to join our team as a Debt Collector based in Johan

ct reconciliation on accounts to establish any outstanding transactions.Support the finance team in debt collection and resolution of payment issues.Share key customer, markets and competitor insights

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

y and Communicate current and anticipated Legal issues/risks.Manage external counsel where required.Debt Collection matters: issuing letters of Demand and overseeing action procedures to follow.Desire

isionAssessment of and providing input on balance sheet management (assets and liabilities)Ensuring debt collection is controlled as per contractual arrangements with clientsEnsuring that systems and

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

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

alised Collections Team ManagerJob Purpose: As a Specialised Trace Agent, your role entails tracing debtors in intricate cases. You will be tasked with conducting thorough research and customising you

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

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

Position title: Debtors AdministratorDepartment: Finance & Hearing HubWork Location: 180 Garsfontein Road, Ashlea Gardens, Pretoria.Supervisor/Manager: Financial ManagerJob purpose: Real - time fi

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

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

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

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

DEBTORS ADMINISTRATORIntroductionA medical device company located in Pretoria is seeking a Debtors Administrator with 6 years of experience within a similar position and exposure to accounting softwar

We looking for an Credit Repair Admin Clerk with experience in the Debt Review or Credit Repair or Debt Collection or Paralegal in Pretoria Requirements: *Minimum 1yr experience in Debt Review or Cred

ient base.Nutun offers a range of solutions including: customer service and client experience (CX); debt collection and accounts receivable services; payroll, time and attendance, and HR solutions; cu

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

ly up to Exco and the Board, as well as externally up to MMC meetings on all credit control and bad debt related matters.Ensure Effective Data Control and Credit Management Administration Preparation

dministration (or a related field).At least 2 - 3 years or more relevant experience in dealing with debtors and creditors.Experience with Purchasing processes and principles.Familiarity with office eq

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

cle and valid driver's license / no endorsements.ExperienceAt least 5 years' experience as a Senior Debt Collector or senior customer facing role.Duties And ResponsibilitiesThe CAM is responsible for

ustomer Services department requires people with a real passion for retail and commitment to a high level of customer service, to work in our Debt Collection Department as a Debt Collector in Pretoria

t framework;Assist with the local billing process for the London office, along with coordination on debt collection and relevant reporting surrounding this;In collaboration with the compliance team, c