A collections company seeks assertive and terget-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
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates commitment to the highest standards of compliance, governance, and ethics. R30,000ctc - R45,000ctc based on Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
supplier of professional legal services in the collections of arrear accounts receivable. This firm operates commitment to the highest standards of compliance, governance, and ethics. R30,000ctc - R45,000ctc based on Commercial Thinking Experience working in the Legal Collections environment Knowledge of the following Acts and Act Debt Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control
Thinking
include: Collecting payments from clients within the agreed payment terms. Following through the debt collection integrated with our debtor's management system. Collection book consisting of 500 clients. Managing the
action plan to be taken to collect money timeously
Data Governance:
Implement data governance frameworks, including data
accountabilities for managing and governing data assets.
Provide oversight and governance of data initiatives
ensuring alignment with policies, standards, and governance mandates.
Lead the long-term refactoring
sources to help pay
down data-oriented technical debt.
Markets Data and Regulatory
alignment with CIB data management strategy and data governance, as well as all compliance and regulatory obligations
accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing, and summarizing account information
development, excellent problem-solving skills, debt collection processes, excellent analytical skills, and
books and records. Providing committee members collectively and individually with guidance about duties responsibilities. Ensure compliance with the IDC's corporate governance framework. Ensure that services provided to clients PROFILE (TECHNICAL) In-depth knowledge of corporate governance issues, corporate law, and compliance monitoringA (LLM/MBA/MBL) will be an added advantage. Corporate Governance Institute of Southern Africa (CGISA) Work Experience