CollectionsJob search results in: Jobs in Johannesburg

client, a Specialist Oncologist, is seeking to recruit a junior bookkeeper with medical billing and collections knowledge to manage the financial aspects of the practice and who has the ability to pre

e or equivalentRequired Minimum Work Experience1 - 2 years of work experience in a Customer Service/Collections Environment.1 - 2 years WFM experiencePrevious WFM and dialer knowledge or experience in

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

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

ounts payable processing.Assist in debtor account management, serving as a backup for invoicing and collections.File VAT returns and ensure compliance with VAT regulations.Reconcile and manage taxatio

er Support:Pack and dispatch orders received from Marketplaces.Coordinate with couriers to schedule collections and ensure timely delivery.Respond to routine customer inquiries via email and telephone

ualifications (Minimum) A relevant degree in Law Knowledge Minimum: Up - to - date knowledge of the Collections and Recoveries environment Insolvency legislation and processes Credit legislation and p

FRS9).Supervision of Third Party Collection Agent's efforts and reports in meeting overall business collections.Qualifications We Are Looking ForBachelor of Commerce Accounting or Finance.5 years expe

g with the documentationPicking & Packing of order entriesPacking of invoiced items for courier collectionsIssue all relevant documentation to procurement and in ternal sales for completionPicking

client, a Specialist Oncologist, is seeking to recruit a junior bookkeeper with medical billing and collections knowledge to manage the financial aspects of the practice and who has the ability to pre

iminal forums as an expert witness.Review planning, client invoicing, and delivery to expedite cash collections proactively.Grow the investigations practice by seeking out opportunities and proposing

ion, authorisations, portfolio credit limit management, re - issues, high risk exposure management, collections and recoveries.Conduct appropriate research and act as the strategic advisor and subject

Reporting to: Specialised 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

th customers symptom descriptionsResponsible for the pre - costing and invoicing of vehicles before collections by customerResponsible for continuous feedback with customers on progress and delaysResp

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

ion regarding debtors.Major Areas of Accountability (not limited to) Follow up on overdue invoices, collections and allocating payments Knowledge on ICD 10 Codes, EDI submissions and interpreting auth

nd collaborate with suppliers to ensure timely receipt and production.Coordinate logistics, such as collections and deliveries, to fulfill client requirements.Facilitate branding processes by providin

s to coastal warehouses as per market outlook demand Process all outbound related deliveries and/or collections from customers/internal Follow up on ETA's and report to sales/customer/logistics Daily

FIXED TERM CONTRACTOverall Purpose of the JobThe overall purpose is to ensure that efficient collections of monies owed to the company by our customers are collected on time and in full. The resolutio

FIXED TERM CONTRACTOverall Purpose of the JobThe overall purpose is to ensure that efficient collections of monies owed to the company by our customers are collected on time and in full. The resolutio

ess analysis and designProject Management principles and methodologies IdealBanking industryCentral Collections environment Capitec Bank Systems EnvironmentCapitec Bank Business ModelAgile development

in line with business targets. Key AccountabilitiesResponsibility for proactive and effective cash collections activities across a high profile, complex portfolio of customers. Coordination and manag

er Support:Pack and dispatch orders received from Marketplaces.Coordinate with couriers to schedule collections and ensure timely delivery.Respond to routine customer inquiries via email and telephone

perience needed:MatricTertiary Qualification in Law (Advantage)3 years experience in:Credit Control;Collections (Corporate & Consumer)Liquidations/SequestrationsBusiness RescueDebt reviewA minimum

firm, attracting top talent and ambitious clients, both locally and globally.We are searching for a collections specialist. The person for this role will need to resolve customer queries, conduct cred

#126646Location: Johannesburg, GautengClosing Date: 02 June 2023Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: OperationalJob PurposeTo collect on arrear accounts with

Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for a Collections & Revenue Team Leader based in Centurion, reporting to the National Ledger Manager.T

to ensure company meets its financial obligations:Daily cash management decisions.Coordination with collections team to review cash - flow forecasts.Coordinate the financial close process on a monthly

ons of between 6 to 12 months.Support the business with efficientproject controlling and receivable collections with consistent customerinteractions.A very dynamic environment with manylearning opport

rvice industry experienceMin 5 years Credit Controller experienceWorking to credit control targets (collections)Checking trade references, ITC and credentialsIssuing Final DemandsAccounting functionsW

roject Management principles and methodologies Systems Development Life Cycle (SDLC) Ideal: Central Collections environment Capitec Bank Systems Environment Capitec Bank Business Model Agile developme

cate in Business Analysis and Project Development/ IT).3 years Project Management experience within Collections / EFT environment.PASA Foundations course (advantage).Driver's License and own car.DebiC

al to enlivening and executing the Global TTS strategy, which seeks to build relevant new payments, collections and trade propositions with a digital - first approach, by harnessing the use of various

s.Ongoing monitoring of trends, factors and implications that might impair credit quality, focus on Collections and Recoveries processes that impact quality of loan book.Develop Machine Learning model

are always met, and relationships with key clients are maintained.MucipalityDesired SkillsCredit ManagementCredit ControlCollectionsMFMADesired Qualification LevelHonoursAbout The EmployerMunicipality

Our client is looking for a highly skilled, motivated and dedicated Head of Collections who would like to be part of the team.Purpose of the jobTo provide strategic leadership and effectively plan, ma

t consumer banking.This role is the link between data and enablement across lending, transactional, collections and MI in the segment consumer banking.Responsible for curating, reporting, and monitori

of customers' accounts to identify overdue accounts and following up for payments.Ensuring timeous collections from clients with payment terms - Following up on calls and emails if payment has not be

system within the agreed upon internal SLACOB To access the host and collection systems across all collections products system and generate a certificate of balance, accurately updating the regulated

l Office AdministrationGeneral reception functions.Post collection, company deliveries and supplier collections (limited to 50km radius).Organisation of functions and events within the company.Purchas

campaigns).After sales service / service centre operations. Assist accounts department with timely collectionsComply with ISO9001, OCHSA 18001 and ISO14001Lead the safety effort and awareness within

or, Accounts ReceivableTime Type: Full TimeMAIN PURPOSE OF THE ROLE Leading the Accounts Receivable Collections team in Mozambique, Angola, Zambia and Botswana to deliver a reliable and high quality s

and schedule own activities so these targets are met.Assist the Accounts department on timely debt collections.What do you need to bring? Degree or Diploma in Sales/ Marketing.Engineering qualificati

aligned to the Uniform Customs and Practice for Documentary Credits (UCP600), the Uniform Rules for Collections process (URC522) and clean collections. ExperienceMinimum experience:2 - 3 years general

and schedule own activities so these targets are met.Assist the Accounts department on timely debt collections.What do you need to bring? Degree or Diploma in Sales/ Marketing.Engineering qualificati

nal contactcentres businesses. Their inbound customer service, outbound sales and customer service, collections, legal service, and other diverse offerings to our global customers are provided out of

engagementsEnsure compliance with all client contract and administrative requirementsManage debtor collectionsOversee requisite delivery and engagement with internal consultants and clientsTrack and

he Finance and Admin Department (currently consisting of an Admin Manager, an accounts clerk, and 8 collections clerks).Tasks And DutiesForm a close working relationship with the CEO and other members

for all high risk parts and accessoriesAssist dealers with part interpretationsArrange special pick collections for dealersOversee and assist in binning and unpacking of partsAssist dealers with part

reDebtors:Reduce debtors to meet companys balance score card objectiveAccurately forecast month end collectionsUndertake Reconciliation and follow up on queriesInsert comments on Matis comment screenM

hipping legislation requirements.Manage stock control and reconcile with data storage system.Liaise collections and deliveries with clients, suppliers and transport companies.Produce reports and stati

and schedule own activities so these targets are met.Assist the Accounts department on timely debt collections.What do you need to bring? Degree or Diploma in Sales/ Marketing.Engineering qualificati

eer StreamCredit ManagementLocationSandtonJob PurposeWe are looking for a Manager Credit Risk Early Collections (without direct reports)to provide client service by applying sound credit risk manageme

rules to all parameters including but not limited to input (orders), sales (Output), Gross Margin, CollectionsDevelop reports to enable tracking of progress on targetsCalculate the performance compar

s and maintain 48 - hour rectification policyEstablish systems to deal with the frequent arrival of collections vehicles, and loading time slotsEstablish system to acknowledge Drivers who are collecti

hipping legislation requirements.Manage stock control and reconcile with data storage system.Liaise collections and deliveries with clients, suppliers and transport companies.Produce reports and stati

hipping legislation requirements.Manage stock control and reconcile with data storage system.Liaise collections and deliveries with clients, suppliers and transport companies.Produce reports and stati

or, Accounts ReceivableTime Type: Full TimeMAIN PURPOSE OF THE ROLE Leading the Accounts Receivable Collections team in Mozambique, Angola, Zambia and Botswana to deliver a reliable and high quality s

ed knowledge of:Agile development life cycle Change ManagementBanking systemsCredit Granting/SavingsCollections EnvironmentMIS/BI/Data WarehousingKnowledge of UML and business process modelling (BPM)