specialist, is looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful processes and managing a growing team of client Collections Consultants. Develop and implement strategies satisfaction and brand loyalty. Oversee the collections process to ensure reconnection fees are paid Monitor overdue accounts and implement effective collection or reconnection strategies. Lead and manage the members on effective customer retention and collections techniques and strategies. Set performance targets
customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
Lending Specialist and help shape the future of banking through cutting-edge digital lending solutions solutions. Requirements: Minimum of 10 years business banking experience, commercial lending, or financial services qualification. Business development, product design, banking systems and processes, balance sheet and income
Lending Specialist and help shape the future of banking through cutting-edge digital lending solutions solutions. Requirements: Minimum of 10 years business banking experience, commercial lending, or financial services qualification. Business development, product design, banking systems and processes, balance sheet and income
Controller you will responsible for the following: Collecting trade debt: Verifying payment of new and existing Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Controller you will responsible for the following: Collecting trade debt: Verifying payment of new and existing Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
recommendations and audit findings South African Reserve Bank Reporting (SARB) o Responsible for coordination coordination and submission to the bank. o Preparation of annually intercompany payment mandate with SARB claiming of L/C's Bank Guarantees o Liaise with Group Treasury in respect of issuance of bank guarantees as Manage cancelled and expired guarantees with the bank o Report on a quarterly basis to Group Treasury Group projects: Cost Based Monitoring o Change of banks: Integration into area of responsibility o Annual
recommendations and audit findings South African Reserve Bank Reporting (SARB) o Responsible for coordination coordination and submission to the bank. o Preparation of annually intercompany payment mandate with SARB claiming of L/C's Bank Guarantees o Liaise with Group Treasury in respect of issuance of bank guarantees as Manage cancelled and expired guarantees with the bank o Report on a quarterly basis to Group Treasury Group projects: Cost Based Monitoring o Change of banks: Integration into area of responsibility o Annual
documents Bank/Cashbook: Update bank statements weekly Reconcile payments raised and receipts with bank statement statement Forward banking queries to client with reasonable time to response Accuracy in queries sent to
has established itself as leader in the South African property industry for more than a decade. Galencia statement 12. Cost control 1. Familiar with South African Tax laws and regulations 2. Bachelor Degree in