join our team and make a difference in people's lives while building a rewarding career. As a Debt Review You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
include but are not limited to;
accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors holiday days for every 5 years' service completed Team building fun day once a year Yearly salary increase
minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate) management fiscal policy in the field of debt control and collection of monies R 25 000 - R 30 000
minimum 5 years solid experience to join their solid team Requirements: Matric (National Senior Certificate) management fiscal policy in the field of debt control and collection of monies R 25 000 - R 30 000
client credit checks
experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit with cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging
function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Credit Control Management: • Develop with cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging
management fiscal policy in the field of debt control and collection of monies
(Responsibilities): Manage the credit team Perform credit risk management Debt collection Ensure statutory and regulatory regulatory compliance Minimise bad debts Improve debtors age analysis Engage with internal and external external stakeholders Set targets for the team along with effective systems to achieve and track targets If you