Debt Counselling Jobs in Durban, Kwazulu Natal
- Durban (15)
- South Africa (6)
- eThekwini (5)
- iLembe (3)
- Hyper By The Sea (2)
Accounting / Finance
- Last 7 days (13)
- Last 3 days (6)
Debt Collection Clerk Durban
Dynamic Outlook Pty Ltd
South Africa
12 000 - 15 000 Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
share this job on whatsappRecoveries Manager Market Related NEW
Vital ElementiLembe
management role reporting to the Senior Manager, Debt Review & Recoveries. Ensure that the collection 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 cashflow, the balance should be written off to bad debt and review hand over to outsourced collection company years supervisory experience in conveyancing and debt recovery sector in the home loan industry (preferred)
Recoveries Manager Durban North NEW
Vital ElementiLembe
management role reporting to the Senior Manager, Debt Review & Recoveries. Ensure that the collection 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 cashflow, the balance should be written off to bad debt and review hand over to outsourced collection company years supervisory experience in conveyancing and debt recovery sector in the home loan industry (preferred)
Finance Manager La Lucia, Durban
The Appointment FirmSouth Africa
R43 000 CTC 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
Finance Recoveries Manager R43 000 Ctc
The Appointment FirmSouth Africa
R43 000 CTC 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 NEW
Gp ConsultDurban
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance website. C. Effectively manage the Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing accounts must be written off to Bad Debt. D. Effectively manage the Bad Debt portfolio Focus on increasing cashflow, the balance should be written off to bad debt and review hand over to outsourced collection company
Recoveries Manager Durban NEW
Gp ConsultDurban
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance website. C. Effectively manage the Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing accounts must be written off to Bad Debt. D. Effectively manage the Bad Debt portfolio Focus on increasing cashflow, the balance should be written off to bad debt and review hand over to outsourced collection company
Legal Recoveries Manager – Financial Services
Durban
Medical Aid ,Provident Fund, Performance Bonus shortfall matters/losses (Recoverable - and Bad Debt).
Additionally, the experience in Conveyancing and Debt Recovery Sector in the Home Loan
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
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