CollectionsJob search results in: Jobs in Johannesburg

g oversight of the teamOperational Excellence In Respect Of Managing And Oversight Of Bills Process Collections of deposits of other income Claims Process Communications and reporting to clients Produ

eted for bookingsEnsure that QC is completed dailyRequest outstanding stock from Main DC for booked collectionsEnsure 100% hand over success rate is achievedEnsure that stock is shipped and handed ove

ntageous); Regulatory Examination (Advantageous)ExperienceAt least 2 years experience in a Service /Collections / Retentions environment.Advantageous: Complaint handling.Think you have what it takes t

ncy in Credit to Collect.Develop and implement standardised methodologies for credit assessment and collections to ensure consistency and efficiency.Drive digital teams to build propensity modelling a

RFORMANCE AREAS (KPAS)KPA 1 Financial1.1 Manages cost per unit for both whole blood and specialised collections within agreed blood drive/donor centre target by determining, packing and loading the co

ars Client Services experience with direct Short Term Insurance companyMinimum 3 years Retention or Collections experienceMinimum 3 years management experienceMinimum Experience RequiredGrade 12 / Sta

ing oversight of the teamOperational Excellence In Respect Of Managing And Oversight OfBills ProcessCollections of deposits of other incomeClaims ProcessCommunications and reporting to clientsProducti

pical problems) Provide input to the cash flow forecasting process and follow up on cash promises / collections with internal and external stakeholders. Collaborating with stakeholders to resolve issu

es to drive incremental lending economics through pricing optimization and cross sell opportunities.Collections & Recoveries Optimize collections and recovery (C&R) strategies and support C&R operatio

btors & Billing:Prepare and submit client invoices based on contracts and onboarding inputs.Monitor collections and follow up on outstanding accounts.Load and maintain ACH/debit orders and credit card

the commercial team on the ground to coordinate all orders, account issues, statements, returns and collections, DC variables and all related back - end account admin (examples: Openings, closings, ch

ily basis to assist with drafting of pleadings, signing off of pleadings, instructions to sheriff, brief counsel, collections and further legal requirements that is expected from an admitted Attorney.

DescriptionJob Title Collections Curator AD08 Location Johannesburg, ZA Organization Name Wits Art Museum Department DescriptionPurpose Of The PositionThis professional services position is ideal for

ge with customers in a compliant and customer - centric manner to secure a Promise to Pay, ensuring collections and arrears targets are met.Key ResponsibilitiesCustomer Engagement: Communicate effecti

a banking / legal environment comprising of:at least 2 years at a managerial level and 3 years in a Collections / Recoveries environmentExperience in Insolvency practiceIdeal:8+ years in a banking env

a banking / legal environment comprising of:at least 2 years at a managerial level and 3 years in a Collections / Recoveries environmentExperience in Insolvency practiceIdeal:8+ years in a banking env

fically in High Court & Magistrate’s Court Litigation, Debt Collection and Sectional Title Levy Collections a must - Good knowledge of applicable legislation in respect of Debt Collection and Sect

on global trends in bags and luggage.Work on range building, helping to create commercially viable collections for the South African market.Customer & Retail Engagement:Manage customer appointments a

e your application by clicking apply belowPurpose StatementTo contribute towards the enhancement of Collections, Rehabilitation and Recoveries (CRR) governance and strategy through: Developing and int

Job title : Collections Administrator (Centurion)Job Location : Gauteng, CenturionDeadline : April 14, 2025Quick Recommended LinksJobs by LocationJob by industries DescriptionAVBOB Financial Services

rator will also have other duties in support of the smooth running of the Institute, maintenance of collections, curation, outreach and fieldwork.The Fossil Preparator position is a two - year fixed -

perience in an analytical environment within the financial services industryPreferred Experience In Collections and recoveries Reporting / dashboard building Technical / Professional KnowledgeBusiness

files and submission to clientDebtors' management:Pro - active management and initiating of arrears collections and management of cash flowMonitor allocation of daily customer payments and review reco

ing for experienced retired financial services professionals to join our team.What We Do?At Alefbet Collections & Recoveries, we specialise in empathetic debt collection strategies that prioritise rep

e timely payments. Compliance:Ensure compliance with all company policies and procedures related to collections. Adhere to relevant legal and regulatory requirements. Support to National Arrears Manag

ds.Collaborate with stakeholders to gather and document requirements for claims management, premium collections, premium allocations, revisions, underwriting, and new business implementations.Developi

eliver products and services that make us incredibly proud of people that make it happen.FNB Retail Collections is seeking a Risk Head to support its business. Retail collection is a critical componen

A Progressive organization based in Sandton, specializing in ERP systems and debit order collections. They are dedicated to offering superior business solutions to their diverse client base. They are

coordinates cross departmental fraud detection and/or investigative issues with departments such as Collections, Client Services, Credit and Legal. Creates, maintains and enhances internal and externa

anagement Identify and mitigate risks associated with outstanding debts to protect company finances.Collections Oversee and drive the collections process, ensuring timely payments and reducing outstan

cutive team specifically CEOExperience in property leases and legal documents/ contractsExposure to collections - property Experience is Shareholders and Trustees - CrucialExcellent organisational and

omeone Who Wants ToLeverage data science tools and techniques to manage a high - risk, late - stage collections portfolio. Optimise platform performance, develop advanced analytics, and lead data - dr

g in line with business best practices and procedures and Funds Service level standardsBills ProcessCollections of deposits of other incomeClaims ProcessCommunications and reporting to clients Product

ersight of the teamOperational Excellence In Respect Of Managing And Oversight Of - Bills Process - Collections of deposits of other income - Claims Process - Communications and reporting to clients -

th the marketing team to highlight specific products through promotions, advertisements, or curated collections. Customer service: Provide support to customer service teams with product details, speci

e/write offMinimum Requirements.MatricCredit Management or Finance related qualification2 - 3 Years Collections experience in a high volume consumer environmentStrong knowledge of Microsoft Office & E

res including Whole Blood, Whole Blood Autologous/Designate, Double Red Cell and Apheresis Platelet collections according to Standard Operating Procedures. In addition ensures collection targets are a

vide discerning clients with a personalized, world - class experience while showcasing our stunning collections. Drive sales with confidence, aiming to exceed targets and enjoy lucrative commission op

ncy.Oversee the management fee run on the offshore platform, ensuring accurate fee calculations and collections.Maintained secure and reliable offshore system access, supporting operational integrity

his analysis presupposes a prior knowledge of Banking and DebiCheck - a South African Authenticated Collections Product regulated by Industry and supported by the Major Banks.The analyst will need to

& ResponsibilitiesSupervision of team which includes:Daily, Weekly and monthly staff statistics on collections, PTP made, broken PTP and average talk time, conversion rate, Training and counselling w

trong understanding of credit control principles and processes.Demonstrated minimum of 5 to 7 years collections experience.Demonstrated minimum of 5 to 7 years experience utilizing the SAP Ariba, Coup

liations. Update monthly Revenue Analysis (Landing Tool). Processing All Invoices on Pastel & Sage, Collections, Ensure Customers Receive Required Documentation on a Timely Basis, Support CFO. Assist

on delinquent accounts while creating a sense of urgency on the payment thereof.Ensuring high level collections at all times within the set parameters of the Debt Collection Act ("DCA"), National Cred

n and Talent Acquisition contactREQ: 136455Talent Acquisition: Lebohang MonateRole: Senior Manager: CollectionsAdvert closing date: 24/10/2024Job FamilyCreditCareer StreamCredit CollectionsLeadership

h ends of the detail spectrum. Transactional banking products, and experience in enterprise credit, collections, client & product risk management is a preference.Must have worked on agile projects, un

company requirements.Sales reports.Territory development through networking and cold calls.Payment collections and credit control.SkillsWell - spoken / good English.Afrikaans speaking is an advantage

checks and within required SLAs. This includes but is not limited to Letters of Credit, Documentary Collections, BGIs (Bonds, Guarantees and Indemnities), Open Accounts products e.g. RF, SRF, SF. FI T

Supplier invoicesCreditors filingIntercompany reconciliations and invoicingDebtors invoicingDebtors collectionsVAT Audit document submission and follow upGeneral office assistance and other ad - hoc d

upport Marketing CampaignsBooking out all brand merchandiseBulletin communicationsLog Weekly Skynet collections for NPOs, Wheel Well, etc Processing of all Purchase Orders relating toMarketing Fund Sp

ponding to ChangeDelivering Results & Meeting Customer ExpectationsBuild and maintain Automation of Collections IT environments.Minimum Qualifications And Experience6 plus Years relevant experience3 -

& Resolutions Analyst Location: Johannesburg, South AFricaFunction: Accounts Receivable / Credit & CollectionsOverviewYou will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that

k - up and delivery services and requirements.Planning and monitoring outgoing deliveries and stock collections.Direct, optimize and co - ordinate full order cycle, working with other departments to i

ma3 5 years of experience in Operations and Project Management3 5 years of experience managing TeamsCollections and Debit order or Payments management backgroundStrong Data Analysis understanding and

f CPASelf - motivated, reliable negotiation experts who care for our clients as well as our company.Collections agents need to be patient and diligent, especially when it comes to tracking down the in

nge shipping for Repair and Returns requests from Engineers Liase with courier companies (arranging collections and deliveries, queries) Attach documents to parcels for shipping (Waybill, delivery not

ment accounts.Processing of payments on Standard Banks business online payments.Process debit order collections on Standard Banks business online for our members.Assist with the external audit process

ge with customers in a compliant and customer - centric manner to secure a Promise to Pay, ensuring collections and arrears targets are met.Key ResponsibilitiesCustomer Engagement: Communicate effecti