arrears in the loan portfolio by monitoring collections, managing implementation of corrective action of an NQF 7 in Commerce, Engineering, Quantity Surveying, Business Science or related areas is required
underwriting guidelines and policy wording. Description Collect, review and analyze an applicant's relevant history
underwriting guidelines and policy wording. Description Collect, review and analyze an applicant's relevant history
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively processes. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively processes. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries
releases to shipping line prior to container collection. Receive all required shipping documents: Shipping Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals to shipping
releases to shipping line prior to container collection. Receive all required shipping documents: Shipping Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals to shipping
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and
compliance scorecard. Data Capturing: Obtain images and dimensions and capture data into the space planning head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
compliance scorecard. Data Capturing: Obtain images and dimensions and capture data into the space planning head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your