Standard Bank Debt Collection Jobs in Johannesburg - Page 5
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Senior Business Analyst: Iiba Endorsed Certification: Aac, Ecba, Ccba, Cbap: Banking: Ftc
Johannesburg
Senior Business Analyst: Banking: 1 year FTC
IIBA Endorsed Certification: delivery approach as per the BA methods, frameworks, standards, tools, techniques, competencies, and practices
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Losika ConsultingJohannesburg
at the forefront of shaping the future of the banking industry. As our team continues to grow, we are in driving change management activities for our banking client's projects, ensuring seamless implementation transformative change initiatives in the fast-paced banking industry, working on high-impact projects that Impactful Work: Make a tangible impact on our banking client's organization, driving faster change implementation be part of a dynamic team driving change in the banking industry, we want to hear from you Join Losika
Team Leader Randburg
Afrizan People Intelligence LtdRandburg
for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible support on administrative duties. Purpose: As a Debt Review Team Leader, you will play a key role in Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting principles Skills: Skills: Previous debt review experience and managing an Admin/Debt Review team. Previous customer service
Agent Randburg
Afrizan People Intelligence LtdRandburg
people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting principles Skills: Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Property Portfolio Assistant Market Related
Zotos Property GroupBryanston
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Property Assistant Bryanston
Zotos Property GroupBryanston
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Senior Legal Coordinator
Sandton
Negotiable our client in the banking sector, to initiate all proceedings to minimize bad debt.
- LLB degree admitted attorney.
- Work experience in a Banking environment.
- Understanding and exposure insolvencies and all Acts surrounding the collection of debts
- Assist with all defended defended matters - prepare for trial and represent the Bank / Company in court as witness in defended matters in a manner which ensures maximum recovery to the Bank in the shortest possible time frame.
- Manage
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Legal Consultant Sandton
Mothership Solutions LtdSandton
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
Credit Controller Johannesburg
Qetello HoldingsJohannesburg
R 15 000.00 – R19 000.00 CTC per month depending accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where reconciliation of Electronic Remittance Advice (ERA) and bank statements. Obtain and input manual Remittance Advices patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
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