Responsibilities: Overseeing pre-litigation debt collection processes Managing debt collection assignments with external external attorneys Drafting and reviewing standard agreements Reviewing and approving external standard
Responsibilities: Overseeing pre-litigation debt collection processes Managing debt collection assignments with external external attorneys Drafting and reviewing standard agreements Reviewing and approving external standard
VeriCred is a leading Debt Collection company with 12 branches countrywide and collects debts for major national responsibilities change this job specification may be reviewed and amended from time to time; Create users on
goals and offer them financial services. Design debt liquidation plans which consist of the time frame with the resolution of financial issues. Conduct review of clients' financial performance to determine
goals and offer them financial services. Design debt liquidation plans which consist of the time frame with the resolution of financial issues. Conduct review of clients' financial performance to determine
including RICA, VDocs, BVS, CRM, NGM, and CMSS orders. Review and analyze Q-man data. Monitor and follow up on stuck orders. Ensure daily cash-ups and that shop banking matches actual sales. Report variances or discrepancies including RICA, VDocs, BVS, CRM, NGM, and CMSS orders. Review and analyze Q-man data. Monitor and follow up on stuck orders. Ensure daily cash-ups and that shop banking matches actual sales. Report variances or discrepancies
including RICA, VDocs, BVS, CRM, NGM, and CMSS orders. Review and analyze Q-man data. Monitor and follow up on stuck orders. Ensure daily cash-ups and that shop banking matches actual sales. Report variances or discrepancies including RICA, VDocs, BVS, CRM, NGM, and CMSS orders. Review and analyze Q-man data. Monitor and follow up on stuck orders. Ensure daily cash-ups and that shop banking matches actual sales. Report variances or discrepancies
management Creditors & Expenses Loading payments on bank when required Internal controls regarding creditors accordance with Company standard, limit of authority Reviewing allocated Creditors teams and managing Clerks with relevant legislation. limit of authority Reviewing, designing, documenting and implementing systems Capturing of budget into Syspro Comparing and reviewing monthly variance of actual to budget MINIMUM ESSENTIAL
payroll integration, Cash and bank functionality and handle all banking-related requirements and issues
projects from conception to completion (Oil Tankage) Reviewing the project in-depth to schedule deliverable and construction projects from conception to completion Review the project in-depth to schedule deliverable and inventory Meet contractual conditions of performance Review the work progress on daily basis Prepare internal