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
financing requirements and provide strategic advice on debt capital raising options.
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
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
well-known organisation is looking for a Transfers Clerk. The main purpose of the role is to process transfers
r />
seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing