employ an Account Manager Retentions RESPONSIBILITIES Managing the retentions pipeline meet and exceed processes, and Salesforce builds to deliver on Retentions objectives. Requirements: Matric is a must Diploma
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
Ubuntu Markets is a premium broker dedicated to helping our clients increase their wealth. Our business model focuses on helping our clients grow their wealth. We have a strong sense of community and a passion for financial wealth, lead by creating Ubuntu Invest as the best brokerage possible. Clien
Permanent job opportunities available for recent graduates to join an innovative and fast-growing insurance company based in Bryanston. We seek to employ individuals with good communication and interpersonal skills, good problem solving and analytical skills, ability to learn quickly and work well i
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supplier of professional legal services in the collections of arrear accounts receivable. This firm operates 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 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
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
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