Duties include:
Debt Recovery Process Management:
As a Corporate Events Coordinator, you will be responsible for receiving, sourcing, planning, communicating, processing, and validating assigned corporate events. Your primary objective is to ensure that events are effectively processed within prescribed deadlines and regulatory frameworks while
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
Introduction Preferably knowledge of credit products/loans 5 years Automation and robotics/AI Recon ROBOT Description role is within the Personal Loans Product area which is responsible for all loan products to customers. Within and ensure that issues are being resolved address Loan general enquiries account level screen prints for Experience Preferably knowledge of credit products/loans 5 years Must-have Skills (Mandatory Skills): Include
Introduction Preferably knowledge of credit products/loans 5 years Automation and robotics/AI Recon ROBOT Description role is within the Personal Loans Product area which is responsible for all loan products to customers. Within and ensure that issues are being resolved address Loan general enquiries account level screen prints for Experience Preferably knowledge of credit products/loans 5 years Must-have Skills (Mandatory Skills): Include
within the deadline timeframe
Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest on average average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption finance charges & reconciliations. - Credit loan account reconciliation & raising interest on on average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing age reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification and reconciliation of Ledger