Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage years supervisory experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage years supervisory experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
to the Senior Manager, Debt Review & Recoveries. Ensure that the collection targets and goals in terms of buy in Effectively manage the Recoverable Bad Debt portfolio: Focus on increasing cash flow and minimising minimising legal fees Effectively manage the Bad Debt portfolio: Ensure that all steps in the recovery should be written off to bad debt and review hand over to outsourced collection company (if applicable) Effectively years supervisory experience in conveyancing and debt recovery sector in the home loan industry (preferred)
to the Senior Manager, Debt Review & Recoveries. Ensure that the collection targets and goals in terms of buy in Effectively manage the Recoverable Bad Debt portfolio: Focus on increasing cash flow and minimising minimising legal fees Effectively manage the Bad Debt portfolio: Ensure that all steps in the recovery should be written off to bad debt and review hand over to outsourced collection company (if applicable) Effectively years supervisory experience in conveyancing and debt recovery sector in the home loan industry (preferred)
advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries website. C. Effectively manage the Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries website. C. Effectively manage the Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing
financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge