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
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
certification
Essential: IIBA certification FTI certification Banking experience SAFe certification and experience Agile the detail spectrum. Senior, Business Analyst, Banking, Jira, Confluence, Aris, SAFe, process mapping
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
Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist with improving and procedures Prepares financial reports by collecting, analysing and summarizing account information
Ensuring that the code meets established coding standards, is maintainable, and free of critical defects defects. Following and enforcing coding standards and best practices within the development team. Ensuring collaboration. Identifying and addressing technical debt to maintain a healthy and sustainable codebase.Ensuring Ensuring the software meets quality and security standards. Writing and maintaining unit tests and ensuring
payment of invoices, confirming validity of the debt, and gathering appropriate signatures Updating financial
data from internal systems to support the IFRS17 standard and application thereof, reconcile data between data from internal systems to support the IFRS17 standard and application thereof; Reconciliation of data asset reporting automation; (GROUP) Billings/Unmets/Bank charges: Figaro project; (LIFE) Claims/Reinsura maintenance/improvements/upgrades: Pastel; EPS/GPS; Banking systems. Continuously review all SOP's and update