Manage a portfolio of arrear accounts in the Foreclosure Team and where necessary, to institute legal action using approved attorneys on the panel Negotiate with clients regarding their arrears. Interact with panel attorneys and provide necessary instructions while managing attorney performance. Ide
We have a position based in Umhlanga for a Foreclosure Consultant for one of our big clients. Key Purpose: •Manage a portfolio of arrear accounts in the Foreclosure Team and where necessary, to institute legal action using approved attorneys on the panel. Alignment to business driver/strategy •E
performance of all required customer and control reconciliations, handling customer queries and general assistance Ensure that all settlement letters logged by customers are actioned within agreed SLA turnaround times Reconciliations: Responsible for ensuring that all customer reconciliations requested are completed within accurately and timeously ensuring the impact on customers are kept to a minimal. Adhoc Responsible in assisting
is looking for a Foreclosure Consultant in the Durban area to manage a portfolio of arrear accounts in ancillary to those already mentioned. Amazing Service alignment • Conducting oneself in an Amazing and
Vacancy available in the Morningside area. Minimum 5 years experience. Must be able to process journals, vat, cashbook, GL recons, creditor recons and bank statements. Knowledge on Stock/Inventory will be an advantage
Reference: DUR002997-SN-2 Our client a longstanding National supplier in the FMCG industry is looking for an experienced individual to join their fast-growing team. To provide accurate, up-to-date financial information for the company and ensure all financial transactions are recorded and reported c
of Cargo Wise is preferential
Knowledge of Customs Act and Legislation
of Cargo Wise is preferential
Knowledge of Customs Act and Legislation
Withdr ong>Customer Service
- Provide excellent Customer service and
creation and maintenance of masterdata, including customer and supplier set up and changes, administering with the AP and AR teams regarding suppliers / customers on hold