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 Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
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 Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
in the management of the company's credit and collections process within the SAP system. Your primary objective objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining resolve credit-related issues and discrepancies. Collections: Initiate contact with customers regarding overdue closely with internal stakeholders to escalate collection issues and resolve disputes promptly. Reporting receivable aging, cash flow projections, and collection performance. Analyze data to identify trends
Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid line with CR policies.
Receivable from precise revenue recognition to collections and bad debt management
relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights & Client GIA reporting. • Be commercially minded with a Nedbank client centric approach and understand the broader a strategic and competitive differentiator for Nedbank. • The ability of story-telling and writing reports roles and responsibilities .• Contribute to the Nedbank Culture building initiatives (e.g. staff surveys
experience in below: - Debt Manager (it is a system) experience - Collections experience - During the
up-to-date partner data and oversee commissions collection related to mini apps.This role is critical to all partner data is current and overseeing the collection of payments related to mini apps Following up
medical aid/BPO''s/Learning institutions/Debt Collection/National Tourist Operators/Automotive or similar
Identify technical debt, providing solutions and tracking of the technical debt. Analysis of product