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
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
Are you ready to shape the future of banking through innovative solutions and streamlined processes? dynamic Senior Business Analyst with expertise in Banking, Agile methodologies, and Process Engineering to specializing in placing top-tier professionals within the banking sector. We pride ourselves on delivering innovative you will be at the forefront of transforming the banking industry. You will collaborate with our clients Business Analyst within the banking industry, with a deep understanding of banking products, processes, and
our client in the banking sector, to initiate all proceedings to minimize bad debt Assist with all defended defended matters - prepare for trial and represent the Bank / Company in court as witness in defended matters in a manner which ensures maximum recovery to the Bank in the shortest possible time frame. Manage and and monitor all legal accounts handled by the bank and their attorney(s). Decide on action to be instituted benefit to the Bank. Manage and contain all internal external costs associated with the collection of outstanding
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
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
agility to adapt to industry trends. Hospitality or banking experience is advantageous, and this role provides exposure. 2-3 years of experience in Hospitality or Banking sectors Understanding of consumer credit, including control activities to ensure timely collection of outstanding debts from valued customers in the hospitality
Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses