OUTBOUND COLLECTIONS AGENT Randburg, Johannesburg Salary: Basic Uncapped Commission JOB ROLE To contact Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently accounts and devise a collections strategy to resolve each case by collecting money due. Good knowledge application as unsuccessful. The post Outbound Collections Agent appeared first on freerecruit.co.za .
(NQF level 6) OR other 3-6 years Intelligence collection related experience PSIRA Grade A Intelligence Intelligence philosophy and methodology. Collect information with standard intelligence practices processes develop develop intelligence collection plan. Recruit develop source networks in strategic environments. Identify Information Access relevant Company systems/databases to collect information/intelligence. Record all information and manage/control finances for the information collection unit. Monthly reconciliations of finances to
position/account receivable balances for timely collections. Regular review of customers payment pattern close monitoring of validity period for customer Bank Guarantee for timely renewal. Carry out regular
Balance Job Description requirements Bookkeeping Bank Cash books capturing of all data and reconcile Petty accounts Month End Journals Recons of accounts Banking Capture Payments Create & maintain payment payments and ensure proofs are submitted Processing of bank statements The post Junior Bookkeeper appeared first
Job & Company Description: A company in the banking industry is on the lookout for an Analytics Manager their industry and continues to perform at a high standard. If you are ready to lead the financial control years post article experience Corporate Investment Banking exposure (CIB) If you are interested in this opportunity
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
Ensure compliance with financial regulations and standards. Collaborate with various departments to provide experience in financial analysis, preferably in the banking sector. Strong analytical and problem-solving skills
(such as PD, LGD and EAD models) and using IFRS9 standards. You will be leading a team of specialists and and provide insight into the credit strategies of banks and companies. You have the chance to make a difference
such as PD, LGD and EAD models and using IFRS9 standards. You will be leading a team of specialists and and provide insight into the credit strategies of banks and companies. You have the chance to make a difference