Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
you a seasoned professional with a knack for collections in the micro-lending sector? Are you ready to oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining dedicated Credit Controller to manage the entire collections process, from early-stage delinquencies to legal Develop and implement strategies to optimize collections performance and reduce delinquency rates, leveraging and technology solutions. Monitor and analyze collection trends and metrics, providing regular reports
databases for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively debtors. Perform debt collection functions on allocated debtors to minimize outstanding debt. Control Environment
Hire Resolve's financial services provider client is looking for a key player in managing group-wide liquidity or funding requirements and financial risks through securitization and structured finance transactions. Responsibilities: Manage liquidity for business optimization and sustainability Monit
Our client stands out as a premier debt counseling firm nationwide, reflecting their exceptional client call center environment
Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in
urgently seeking a Trade Settlement and Income Collection Assistant to join their team of professionals Opening of script accounts and script transfers The collection of dividends and resolution of variances as needed
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r