CollectionsJob search results in: Jobs in Johannesburg

perience (MVA - Motor Vehicle Accident Claims)Apportionments Claims negotiation Uninsured insurance collections KnowledgeInsurance industry knowledgeWorking knowledge of settlementsKnowledge of vehicl

write offMinimum Requirements Matric Credit Management or Finance related qualification 2 - 3 Years Collections experience in a high - volume consumer environment Strong knowledge of Microsoft Office

r through collaboration with other Credit Lending departments as well as Retail & Business Bank Collections, in order to take all things into account when making decisions discussed above. Demonst

ange backup equipment.Ensure effective job card system and give feedback to customers when required.Collections and Shipping of goods.Assist with shipping of Loan, Demo and completed repairs paperwork

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 will involve negotiating repayment f

nt teams on finance aspects throughout the engagement life cycle from pricing of project through to collectionsSupport engagement teams with and resolve complex Oracle queries (Projects, Contracts &am

and Retail - Client Value Management Credit Risk135 Rivonia Road, SandtonHybridCareer StreamCredit CollectionsLeadership PipelineManage Self: TechnicalCredit Risk AnalystJob PurposeTo reduce impairme

performance metrics/infrastructure in a multi - geography environment. Ensure that the in - Country Collections Operations are operationally capable of delivering on the business & credit risk str

analytics experience in the following areas: underwriting / acquisition, portfolio management, and collections and recoveries. Experience within a top - tier bank or the financial services practice o

ial records, including bookkeeping, reconciliations and journal entriesEnsuring timely payments and collections of accounts payable and receivablePrepare and analyse financial statements and reportsAs

cific hot freight.Manage the Stops processes and procedures.Oversees billing processes, coordinates collections and resolves major billing problems. Minimum RequirementsMatric (Grade 12)Tertiary Quali

nt teams on finance aspects throughout the engagement life cycle from pricing of project through to collectionsSupport engagement teams with and resolve complex Oracle queries (Projects, Contracts &am

samples are promptly dispatched Inform and update the Project Manager with any problems concerning collections Ensure subcontracted data is received in a timely manner Communicate with SA and UK samp

:Generating Daily Allocation targets and setting allocation expectations for each team memberManage collections for all manual allocation accounts, contact customers directly for paymentSetting and de

ive the implementation of Proof - of - Concept treatments through an iterative approach to optimise collections and recoveries, thus reducing risk and provisions . Job Responsibilities Manage Proof of

Daily collections from Debtors, as per targets outlinedReconciling all Debtors Accounts to Age AnalysisEnsuring remittance is received and payments are allocated accordinglyFollow up on unallocated de

n perform all business analysis tasks at both ends of the detail spectrum. Experience in Enterprise Collections, Client & Product risk management is a preference. You must have worked on agile pro

but are not limited to cut - off strategies, riskbased pricing and limit allocation strategies and collections strategies.Undertake in - depth credit risk analysis across the lifecycle and produce in

pport in all AR efficiency projectsContribute to lead finance projects. 10.7 Management of AR, Cash collections and TTM systemsSupport the AR, Cash collectors and TTM clerks where necessary with custo

t are not limited to cut - off strategies, risk - based pricing and limit allocation strategies and collections strategies.Undertake in - depth credit risk analysis across the lifecycle and produce in

PsRecovery of deposits incorrectly settled to clientsHanding unsuccessful recoveries over for legal collectionsProactive internal stakeholder management to improve customer experienceOther Personality

endors to ensure successful event outcomes. Stakeholder Collaboration: Work closely with the Client Collections and Debt Management teams to align communication strategies with business goals and clie

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

ate repayment of loans; maximising client retention and minimizing bad debt.ExperienceMin:1 2 years collections experienceCall centre experienceIdeal:1 - 2 years collections experience in a Collection

ty risks and ensure that proportionate measures are in place to protect visitors, staff, buildings, collections, assets and reputationEnsure that each layer of security is audited and maintained to an

modifications, approvals, and any additional services.Analyzing project variances including delayed collections and forecasted cost overruns. Appropriately communicating this information to management

r through collaboration with other Credit Lending departments as well as Retail & Business Bank Collections, in order to take all things into account when making decisions discussed above. Demonst

debt collection or financial services company.Solid understanding of regulatory requirements in the collections space and NCA.Experience in setting up compliance frameworks and driving compliance moni

anage long outstanding balances and ensure appropriate accounting treatment.ResponsibilitiesPremium Collections & Account ReconciliationsPlan and prioritise workload appropriately Request Payment

Invoicing.Delivery notes.Time sheets for employees. Vehicle log book reconciliations.Debtors collections.Petty cash.Knowledge of video editing would be an advantage or willing to learn.Simple stock control. Setting up appointments for owners

Invoicing.Delivery notes.Time sheets for employees. Vehicle log book reconciliations.Debtors collections.Petty cash.Knowledge of video editing would be an advantage or willing to learn.Simple stock control. Setting up appointments for owners

ownership of monthly revenue generation process and accounts receivable process including billing, collections, and write - offs. Monitor bank accounts daily to record and apply cash receipts to outs

d by and a fully - fledged subsidiary of Vodacom.Infinity Services Partner Company is looking for a Collections Support Specialist.To assist the Business Unit achieve its Key Performance Indicators (K

d.Achieve and exceed monthly targets set with regards to aging and cash to be collected.Ensure cash collections on or before due dateEnsure that credit notes, journals and EFT's are correct before sub

ership PipelineManage Self: TechnicalFAIS AffectedJob PurposeTo execute the compliance function for Collections and Recoveries through monitoring; exception reporting and developing networks; providin

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

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

ustomer database, providing information and explanation on charges and penalties, reconciling total collections against receipts and preparing schedules for verification prior to forwarding cash and c

ne with the Credit Policy as well as promote department reputation as a Centre of Excellence.Credit CollectionsExecute workload as per defined worklists on relevant IT platform/sIdentify long overdue

hrough the system as quickly as possible and to achieve the discharge to final bill target. Resolve queries related to short payments by Medical Scheme, in conjunction with the Collections Department.

2.7 for maternity leavers. Preparation and distribution of confirmation of employment letters. Debt Collections Council (Compliance). IR Support: Act as liaison between the HR Business Partner and the

roficient in Microsoft package.Required Minimum Work ExperienceMinimum 10 - 12 Years' experience in Collections Environment / Financial Services Industry.Minimum 5 - 10 Years' experience in a manageme

Process and track accounts payable and receivable transactions, including invoicing, payments, and collections. Review and analyze expense reports to identify discrepancies and ensure adherence to po

Reporting to: Operations ManagerJob Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targetsLocation: Sandton, JHBKey Performance A

using statistical techniques, and provide ongoing reports.Increase company revenue by maximizing on collections.Develop and implement databases, data collection systems, data analytics and other strat

d.Achieve and exceed monthly targets set with regards to aging and cash to be collected.Ensure cash collections on or before due dateEnsure that credit notes, journals and EFT's are correct before sub

sProject Management principles and methodologies Systems Development Life Cycle (SDLC) IdealCentral Collections environment Capitec Bank Systems EnvironmentCapitec Bank Business ModelAgile development

ions with Channel Partners and internal stakeholders to support activities from order management to collections, service arrangements, sales, and marketing actions. Formulates sales strategy for Bio R

ce management and collection development Contribute to the digital curation of archives and special collections materials at the faculty level Contribute to the librarys support for ORCiD, with a focu

ss Servicies a subsidiary of JSE listed Transaction Capital Limited, is a market leader in customer experience and collections solutions offered to a large local and growing international client base.

l - out for the receivables product. Specifically this includes critical roll - outs related to tax collections (including SARS integration), correspondent banking services, receivables platforms and

ebt Collection Department as a Debt Collector.Call Centre EnvironmentLocation: JHB NorthDepartment: Collections (Call Center)Job Title: Collections AdvisorExperience:Good people skills and the ability

ey Tasks And AccountabilitiesProvide expert input in respect of Granting Model, Account Management, Collections and Recoveries in order to underpin effective and strategic credit decision managementCo

d paperwork for all deliveries with you before departing the warehouse.Perform stock deliveries and collections in accordance to delivery schedule or as requested by the Distribution Supervisor / Mana

credit portfolio incorporating origination and acquisitions, sanctioning, portfolio performance and collections/recovery strategies.In providing enterprise leadership across the RB Credit portfolio, t

eption areaArrange courier deliveriesDebtors function 70 %Debtors invoicing and statements on PastelCollectionsAttend to New Account ApplicationsPastel Invoicing, Debtors Collection, Statements, Credi

ok segmentation, tactical strategies, campaigns (calls/digital) and solutions for pre - delinquent, collections and recoveries. Identifying trends and root causes of arrears and/or downgrade reasons a

nagersJob PurposeTo manage teams who maximize recoveries at optimal cost on accounts that failed in Collections and/or due to legislative processes by implementing operational and/or regulatory recove

rd, Excel and OutlookSage One Accounting or similarA minimum of 5 - 10 years debtors management and collections experienceExcellent communication skills essential. Must be fully conversant in English.

eport checking, reconciling sales figures with merchant statement and bank statement for local card collections, daily reconciliation of physical cash with Amadeus sales report.Working with User Depar