services sector, particularly within Lending and Banking environments. Proven track record in credit risk
the TOP 4 banks in S.A. Description One of the TOP 4 banks are seeking an experienced banking individual No less than 2- 3 years' relevant experience in banking / back office financial services First line of No less than 2- 3 years' relevant experience in banking / back office financial services First line of
at the forefront of shaping the future of the banking industry. As our team continues to grow, we are in driving change management activities for our banking client's projects, ensuring seamless implementation transformative change initiatives in the fast-paced banking industry, working on high-impact projects that Impactful Work: Make a tangible impact on our banking client's organization, driving faster change implementation be part of a dynamic team driving change in the banking industry, we want to hear from you Join Losika
Bonds for any Banks will be beneficial
working on the corporate (business) collection accounts and collecting on corporate accounts, ensuring KPI KPI targets are met, minimising bad debt, resolving queries, liaising with third parties to resolve account Working on the corporate (business) collection accounts and collecting on corporate accounts Ensuring KPI KPI targets are met in terms of minimising bad debt Investigating and resolving queries Liaising with dispute resolution Managing daily coding of the bank statement Maintaining relationships with customers
our client in the banking sector, to initiate all proceedings to minimize bad debt.
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
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 reconciliation of Electronic Remittance Advice (ERA) and bank statements. Obtain and input manual Remittance Advices 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
for any Banks will be beneficial, but is not essen Will be required to assist with Debt Collection as and
for any Banks will be beneficial, but is not essen Will be required to assist with Debt Collection as and