Debts Jobs in Ethekwini
Debt Collection Agent Umhlanga
Nutun
Umhlanga Rocks
located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
share this job on whatsappRecoveries Manager
Express Employment Professionals Durban NorthUmhlanga Rocks
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
Recoveries Manager Umhlanga
Express Employment Professionals Durban NorthUmhlanga Rocks
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
Recoveries Manager
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
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
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:
Recoveries Manager Durban
New World Personnel ConsultantseThekwini
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 of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: years supervisory experience in conveyancing & debt recovery sector in the home loan industry Salary
Recoveries Manager
New World Personnel ConsultantseThekwini
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 of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: years supervisory experience in conveyancing & debt recovery sector in the home loan industry Salary
Debtors Manager Durban
Indian Ocean Export CompanyeThekwini
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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