... full compliance with all relevant debt collection laws, regulations. Recovery Strategies: ... industry. In-depth knowledge of debt collection laws and regulations. Strong ... . Additional Information: Late Stage Collections Specialists focus on recovering accounts ...
2 days ago
... are seeking a meticulous Legal Financial Administrator to join our team in ... responsible for managing financial transactions, debt collection, paying suppliers, payroll payment monitoring ...
17 days ago
... in search of a competent Collections Secretary to join their dynamic ... operate fully in the collection process with little to ... an attorney in the Debt Collection Department from receipt of ... /Jobs/S/SMI-14654-Senior-Collections-Secretary--Minimum-3-1153214-Job- ...
23 days ago
... 3-5 Years To provide administrative and debt collections services to effectively meet targets ... and business requirements. To ensure collections and fee targets are achieved ... experience within a legal firm doing debt collecting is essential. Hours 9h30 ...
17 days ago
... Description: Job Title: Financial Administrator Region: Gauteng City/Town: ... looking for the Financial Administrator who will be responsible ... Submission: Ensuring accurate data collection for BEE compliance submissions. ... in submissions. Doubtful Debts Quarterly
12 days ago
... proven experience in a debtors or collections environment An accredited relevant diploma ... with credit risk assessment techniques, collections, and financial analysis Ability to ... up with clients to manage debt settlements and trade agreements. Ensure ...
a month ago
... ) - cannot be listed for debt review, judgements, debt written off, accounts handed ... less than 4 years' LATE STAGE collections experience on CREDIT CARDS, collecting ... English communication Key performance areas: Collections on late stage accounts Explaining ...
a day ago
... ) - cannot be listed for debt review, judgements, debt written off, accounts handed ... less than 4 years' LATE STAGE collections experience on CREDIT CARDS, collecting ...
a year ago
... bank in looking for a Loans Administrator to join their operations division ... Investment Banking with knowledge of debt products and legal agreements interpretation ...
a year ago
... ) - cannot be listed for debt review, judgements, debt written off, accounts handed ... less than 4 years' LATE STAGE collections experience on CREDIT CARDS, collecting ...
a year ago
... Senior Payroll Administrator Correlate schedules & submit every month Assist with collection of ...
2 days ago
... Senior Payroll Administrator Correlate schedules & submit every month Assist with collection of ...
9 days ago
... . Courier system for capturing daily collections Assisting some walk in customers ...
20 days ago
... sheet Liaise with couriers for collections Pastel Partner Accounting: Assist with ...
a month ago
R 20 000
R 25 000
a month
... Strong understanding of invoicing, debt collection, and reconciliation processes. Excellent ... Strong understanding of invoicing, debt collection, and reconciliation processes. ... Strong understanding of invoicing, debt collection, and reconciliation processes. ...
24 days ago
R 20 000
R 25 000
a month
... Strong understanding of invoicing, debt collection, and reconciliation processes. Excellent ... Strong understanding of invoicing, debt collection, and reconciliation processes. ... Strong understanding of invoicing, debt collection, and reconciliation processes. ...
24 days ago
R 20 000
R 25 000
a month
... Strong understanding of invoicing, debt collection, and reconciliation processes. Excellent ... Strong understanding of invoicing, debt collection, and reconciliation processes. ... Strong understanding of invoicing, debt collection, and reconciliation processes. ...
24 days ago
R 33 333
R 35 833
a month
... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally ... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally ...
11 days ago
... full compliance with all relevant debt collection laws, regulations. Recovery Strategies: ... industry. In-depth knowledge of debt collection laws and regulations. Strong ... . Additional Information: Late Stage Collections Specialists focus on recovering accounts ...
a year ago
R 33 333
R 35 833
a month
... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ... assist with payment plans. Bad Debt Management – Monitor slow payers using ... maintain accurate data on SAP. Debt Collection & Dunning Process – Professionally engage ...
11 days ago