... Centre Manager needed for a 120 Debt Collection Seater. Your responsibility will be ... as a Manager within a Call Centre Debt Collection a distinct advantages Report writing High ...
14 days ago
... Centre Manager needed for a 120 Debt Collection Seater. Your responsibility will be ... as a Manager within a Call Centre Debt Collection a distinct advantages Report writing High ...
a month ago
... gardens requires a competent and experienced Debt Collector to join their team ... Saturday 8 am till 1pm. Previous Collections/Call center experience (at least ...
a month ago
... Litigation Secretary to manage their debt collection processes and legal documentation. ... to outstanding debts. Requirements: Minimum 3 years’ experience in debt collection, legal ... Strong knowledge of South African debt collection laws and legal procedures. ...
28 days ago
... strategies to improve debt collection efficiency and reduce bad debt write-offs. ... reports on debtors' aging and collection activities for management review. ... laws and regulations related to debt collection practices. Collaborate with other departments ...
2 days ago
... Responsibilities: Credit Control & Collections Strategy: Develop, implement, and ... Oversee and optimize the debt collection process, ensuring outstanding ... collections. Ensure a customer-centric approach while maintaining firm control over outstanding debt ...
24 days ago
... departments Petty Cash Drafting letters Debt collection (soft collections) and account queries Requirements ...
2 months ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
a month ago
... Responsibilities: Customer invoicing, statements, and debt collection (including key accounts). Bank receipt ...
24 days ago
... on outstanding accounts and handle debt collection processes. Reconcile customer accounts and ...
26 days ago
... of Quantities, Claims, Invoicing and Debt Collection. Creditors reconciliations. Other duties that ...
29 days ago
... -related queries and assist with debt collection Month-end processing Daily banking ...
30 days ago
... .00 Key Responsibilities: Debtors Management: Debt collection (weekly from the 7th of ...
a month ago
... minimise losses. Daily management of debts and collections effective, systematic and prompt ... follow up of outstanding debt Debtor ... queries Submit credit requests to Collections/Credit Control Manager for approval ...
a day ago
... minimise losses. Daily management of debts and collections effective, systematic and prompt ... follow up of outstanding debt Debtor ... queries Submit credit requests to Collections/Credit Control Manager for approval ...
a month ago
... Collections: Aware of Credit Terms and pre-payment terms on all agent ... paid as per the stipulated agent /client payment. Ensure ... and complete statements to the agents. Financial Operations: Credit Note ... Stay updated about new agents and products and establish ...
8 days ago
... , as directed. Assist in the collection of debt as directed. Maintain a high ...
29 days ago
... the following areas : JOB DESCRIPTION Debt Collecting In & Out inspections of ... service CRITICAL PERFORMANCE AREAS Rent collections Inspect buildings Inspect individual units ...
15 days ago
... are notified and that deliveries / collections are affected in required time ... / compile estimates according to client & agent requirements for all transport modes ...
a month ago
... Ability to liaise with international agents, airlines, shipping lines, and customs ... and meet tight deadlines Arrange Collection of shipments locally or with ...
a month ago