CollectionsJob search results in: Jobs in Johannesburg

ure timeous payment of creditors.Prepare debtors statements.Monitor credit exposures.Ensure timeous collections from debtors.Your Experience And Qualifications Should Include.Relevant tertiary qualifi

ledge and skillsProblem solving, interpersonal and time management skillsA sound knowledge of legal collections processesAbility to effectively prioritize and organize workflowComputer literacy: MS Of

work and reprint for clients signatureFollow up on clients with 1st and 2nd missed instalmentsMeets collections and arrears targets in terms of lending products.Educates clients on responsible use of

ibilitiesThe incumbent will be responsible to work as Cashier at Box Office Sales/Catering Sales or Collections, Cinema Assistant, Waiter, Poppers or any other cinema function as requested by a superv

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

rAdhoc Participate in departmental projects as required.Skills, know - how and experience: Credit & collections process knowledge Sales cycle process knowledge Knowledge of the process for receipting

Our client is seeking a Credit Controller to join their team.ResponsibilitiesMonth end collections and achieving targets.To ensure that proper and accurate reconciliations are in place to support paym

ill take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team.Job RequirementsGrade 12.Credit Administration or Credit Man

customer accounts on SYSPRO, sending out monthly statements, generating age analyses, and managing collections to ensure timely payments.You will reconcile accounts, address customer queries, and all

customer reconciliation and query resolution. Monitor and manage customer accounts, ensuring timely collections and resolution of outstanding issues. Collaborate with internal and external stakeholder

file for audit trail. Assists project managers with the coordination and monitoring of billings and collections. Handles billing voids and write - offs with appropriate approvals as needed. Maintains

mpany requirements. Sales reports. Territory development through networking and cold calls. Payment collections and credit control.Requirements Sales territory - Waterfall, Kyalami, Midrand, Samrand.

ng (OOP), multithreading, and exception handling.Strong understanding of Java fundamentals, such as collections, generics, and IO.Expertise in Java frameworks like Spring (Core, MVC, Boot, etc.) for b

ollection and accurate debtors reporting.Monthly and weekly forecasting and projections on debtors' collections for cashflow purposes.Assist with development and maintenance of standard operating proc

fective strategies and continuous improvements to ensure that the DSO remains below 45 daysMaximise collections to improve working capitalEnsure that bad debts are below the threshold of 0.1% of the a

:Office - related expenses relevant to the annual budget.Reception duties, including deliveries and collections.Print room and associated machinery/equipment.Property related health and safety require

vices environment (Essential); Experience in a call centre environment (Essential); Experience in a collections environment (Advantageous). 1 - 3 years experience of supervising and directing people a

ss estimates and business development reports.Required ExperienceRelevant Qualification8 - 10 years Collections / Contact Centre sales & account / client management experienceExperience with business

ill take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team.Job RequirementsGrade 12.Credit Administration or Credit Man

paid by payment due date and will be required to assist and empower other Vodacom Departments with Collections calls via Real - time Helpdesk in a Blended Contact Centre environment.Your Responsibili

ng (OOP), multithreading, and exception handling.Strong understanding of Java fundamentals, such as collections, generics, and IO.Expertise in Java frameworks like Spring (Core, MVC, Boot, etc.) for b

liver on growth objectives support the Sales TeamImprove A/R - Work with the SSC A/R team, Credit & Collections Analyst and the local Sales Teams to minimize Accounts Receivables and facilitate timely

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

nancial reports for review.Credit Control Support (10%): Manage rental payment allocations, perform collections, resolve queries, liaise with departments, issue final demand letters, and maintain tena

work and reprint for clients signatureFollow up on clients with 1st and 2nd missed instalmentsMeets collections and arrears targets in terms of lending products.Educates clients on responsible use of

s that are part of a collaborative team. Good understanding of Client Onboarding, Credit, Payments, Collections and general transactional products in Banking industry. Experience in working on fully f

sions.Real - Time Incident Handling:Conduct real - time incident handling tasks, including forensic collections, threat analysis, and system remediation.Collect artifacts and inspect for possible miti

r all aspects of the Credit & Collection function, including developing and implementing credit and collections policies, managing risk of credit default against the businesses, and communicating & tr

structuring transactions to ensure quality deals are banked, lower impairments, improve investments collections/exists and do not result in write offs.Administration Ensure all policies procedures and

results through own effortsMeets monthly sales targets in terms of lending and other products.Meets collections and arrears targets in terms of lending products.Educates clients on responsible use of

nnesburgClosing Date: 6th June 2024TAC Contact: Saranya GovenderJob FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recommend and or grant a debt coun

ialist media.EducationSchool Grade 12 (Required)ExperienceAt least 2 years experience in a Service /Collections / Retentions environment.Advantageous: Complaint handling.Think you have what it takes t

key accounts.Implementation of welding Engineering solutions.Assist accounts department with timely collections.Comply with ISO9001, OCHSA 18001 and ISO14001Lead the safety effort and awareness within

welcome your unique contributions? If so, let's start the conversation.THE OPPORTUNITYTitle: Credit Collections SpecialistLocation: Johannesburg, South AfricaWork type: on site/ office basedAbout the

ps.Operational DeliverablesWill include, but not limited to: Proactively following up on all rental collections and resolving outstanding payments. Resolving internal and external queries. Daily alloc

rs accounts to ascertain compliance with agreed terms and identify potential risks. Coordinate with Collections team to identify defaulting customers and establish payment schedules for them. Liaise w

Preferred QualificationDiploma: Paralegal Studies, AIPSAMinimum Experience Level2 - 5 years banking/collectionsTechnical / Professional KnowledgeAdministrative procedures and systems Banking procedure

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

Collections Clerk (JB4387)Market Related3 Month Fixed Term contractEducation and Experience Requirements:Job Purpose:Arrears CollectionInput customer data accurately and efficiently.Follow company pol

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

Receive Log numbers & update the Upliftment Log which needs to be followed through to ensure timely collections are doneLiase with RTT & JTI Associate at RTT on raising of CRS's. ensure timely receipt

Microsoft Excel. Basic statistics knowledge.Required Minimum Work Experience 5 Years Experience in Collections and recovery. 5 Years Experience in a Data Analysis Environment. 3 Years Experience as a

Project Management principles and methodologies Systems Development Life Cycle (SDLC) Ideal:Central Collections environment Capitec Bank Systems EnvironmentCapitec Bank Business ModelAgile development

ial. PASTEL experience.Extensive experience on PASTEL Minimum 2 years experience in retail property collections Minimum 5 years collections and billing experience Strong English Communication Skills (

putting together loan sets required by customers, and co - ordinating daily delivery schedules and collections. All items must be maintained in a good state of hygiene and condition.What will you nee

governance for the future.You will be responsible for invoicing clients, establishing best in class collections process, including engaging with clients for payments, and supporting the automation of

ps.Operational DeliverablesWill include, but not limited to: Proactively following up on all rental collections and resolving outstanding payments. Resolving internal and external queries. Daily alloc

closing functions performed by SSC teams:Treasury & Leasing General Accounting Credit Management & Collections Internal Trading & Inventory Management Fixed Assets Accounts Payable Management Balance

contracts where the asset has been written off with no insurance cover or repudiated claims to the collections team.Maintain internal and external relationships including members, insurance companies

ng a QuickBooks Senior BookkeeperDescriptionOverseeing the timely processing of invoices, payments, collections, and reconciliation of accounts. This position requires meticulous attention to detail,

spital. General driving duties and transporting of staff as and when required. Blood deliveries and collections. Messenger service when required. Maintains client service principles to ensure client e

Preferred QualificationDiploma: Paralegal Studies, AIPSAMinimum Experience Level2 - 5 years banking/collectionsTechnical / Professional KnowledgeAdministrative procedures and systems Banking procedure

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

h Suppliers by means of internal systems, emails, and phoneInform suppliers of exceptions and drive collections within SLAFollowing up with the Suppliers with collections and reasons for missed collec

edule.Collaborate with Suppliers, Couriers, and Transporters to facilitate efficient deliveries and collections.Complete the Daily Delivery Sheet meticulously, following prescribed procedures for good

redit policies within the businessEnsuring that bad debt is kept low through streamlined credit and collections processesManagement of various stakeholders within the business as well as clientsForeca

ipate in special projects and ad hoc additional work requirements.Take accountability for cash call collections.Personal Development:Understand and follow the Aon Leadership Model and take ownership o

the broader team in all aspects of funding from applications and credit assessments through to loan collections.Job DescriptionThe role will mainly focus on the contracting, loan payout and post loan

ccording to deadlines.Ensure effective job card system and give feedback to customers when required.Collections and Shipping: Assist with the collection of goods from Warehouse for the Technical Servi

tiple products and/or segments across the credit lifecycle (e.g., originations, account management, collections) in order to inform business decision making and strategy formulation.QualificationsComp