in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team Minimum a Legal Secretary, dealing with Foreclosures/Collections Strong drafting skills Good understanding in
a Legal Secretary, dealing with Foreclosures/Collections
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
experience at an insurance product development in banking bank, telco, or other relevant digital business
experience at an insurance product development in banking bank, telco, or other relevant digital business Strong future direction of regulation Experience with African and emerging market consumers, and multicultural
market leader. Banking Importing of bank transactions on a daily basis, from STD bank to excel and from from excel to accounting system (/- 51 buildings) Bank allocations – allocation of incoming funds to owner done monthly (/- 51 buildings) Saving of month's bank statement on server (/- 51 buildings) Unallocated unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information journal in the bank to pay attorneys Credit journals – process as requested by collections department, weekly
cashbooks - Debtors reconciliation Creditors recon - Bank recon - Update & reconcile loan accounts Loan sars statement of account Send invoices out and collect on them B Comm Accountant Degree Key Performance Performance Areas: Processing of various cash books and bank reconciliations Reconciliation of general ledger
specialist, is looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful processes and managing a growing team of client Collections Consultants. Develop and implement strategies satisfaction and brand loyalty. Oversee the collections process to ensure reconnection fees are paid Monitor overdue accounts and implement effective collection or reconnection strategies. Lead and manage the members on effective customer retention and collections techniques and strategies. Set performance targets
Competencies:
⪠Strong knowledge of business banking products, services, and
industry trends
banking applications
⪠Proactive attitude and ability
/>⪠Proficiency in Microsoft Office Suite and banking software
applications
⪠Knowledge
compliance requirements related to
business banking operations
⪠Business acumen
⪠Report
Only South African citizens or Permanent Residents with an SA ID number may apply. Long-term contract customer requirements. Facilitate workshops to collect business requirements. Map client business requirements